Type Of Transaction |
Expenditures
|
Activity Code |
42353701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,544 |
Particulars |
cement muram gitti reta ent lewar mistri pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790100017485
|
RAM SEVAK |
7,437 |
PFMS
|
Account Type:Bank
Account No.:11790100017485
|
PRATAP EINT UDYOG |
17,841 |
PFMS
|
Account Type:Bank
Account No.:11790100017485
|
SHRI BANKEY VIHARI JI TRADERS |
86,729 |
PFMS
|
Account Type:Bank
Account No.:11790100017485
|
AMIT KUMAR MISHRA |
7,437 |
PFMS
|
Account Type:Bank
Account No.:11790100017485
|
OMPAL |
8,100 |