Type Of Transaction |
Expenditures
|
Activity Code |
43880342 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,320 |
Particulars |
MATERIAL, BRICK , BRICK BLAST AND MISTRI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026186
|
MANOJ KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100026186
|
BABA IRON AND CEMENT STORE |
6,594 |
PFMS
|
Account Type:Bank
Account No.:09100100026186
|
RAMGOPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100026186
|
DINESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100026186
|
SHIV KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100026186
|
KISAN BRIK FIELD |
10,059 |