Type Of Transaction |
Expenditures
|
Activity Code |
44771627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,316 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
M#47S VERMA ENT UDYOG |
33,700 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
USHA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
SINGH TRADERS AND GENERAL ORDER SUPPLIERS |
1,879 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
NANKA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
SINGH TRADERS AND GENERAL ORDER SUPPLIERS |
44,000 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
RAMDEV MAURYA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:59077028963
|
JAG PRASAD |
1,809 |