Type Of Transaction |
Expenditures
|
Activity Code |
36743309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,080 |
Particulars |
pay to laber mistri panchyat bhavan nirman and handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
BALAKRAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
ASOK KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
JAGNU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
BALAKRAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
ASOK KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:2788002100003858
|
SHRI BALA JI HARDWARE |
9,400 |