Type Of Transaction |
Expenditures
|
Activity Code |
41862434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,034 |
Particulars |
panchayat bhawan me interloking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50321802293
|
MAA SHARDA ENTERPRISES AND BUILDING |
108,204 |
PFMS
|
Account Type:Bank
Account No.:50321802293
|
uma |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50321802293
|
raju |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50321802293
|
MUNNA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50321802293
|
BRIJESH KUMAR |
4,800 |