Type Of Transaction |
Expenditures
|
Activity Code |
49592065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,392 |
Particulars |
aganvadi kendra nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102011003319
|
JAI MAA VASHNO BUILDING MATERIAL |
71,528 |
PFMS
|
Account Type:Bank
Account No.:487102011003319
|
MUNSHI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:487102011003319
|
LOKAI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:487102011003319
|
JAI MAA VASHNO BUILDING MATERIAL |
28,224 |
PFMS
|
Account Type:Bank
Account No.:487102011003319
|
DEEPCHAND |
4,020 |