Type Of Transaction |
Expenditures
|
Activity Code |
50821316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,587 |
Particulars |
dibyang shauchalaya nirman hetu samgri v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
S K ENTERPRISES |
14,430 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
AMAR TILES AND SANITARY AGENCY |
30,296 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
JOKHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
MADE EASY FORUM |
11,654 |