Type Of Transaction |
Expenditures
|
Activity Code |
45336935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
230,963 |
Particulars |
Pay To ANUJ ENTERPRISES And Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
RINKU |
10,098 |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
ANUJ ENTERPRISES |
152,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
AJAY YADAV |
10,098 |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
ANEETA DEVI |
10,098 |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
ANUJ ENTERPRISES |
27,523 |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
MUKESH KUMAR |
10,098 |
PFMS
|
Account Type:Bank
Account No.:6490000100014641
|
ANEETA DEVI |
10,098 |