Type Of Transaction |
Expenditures
|
Activity Code |
49154188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2021 |
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.)
|
71,613 |
Particulars |
divyang sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010002501
|
ASHUTOSH TREDARS 2 |
20,472 |
PFMS
|
Account Type:Bank
Account No.:466802010002501
|
ALOK S#47O PATIRAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:466802010002501
|
ANKIT KUMAR S#47O SHYAM LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:466802010002501
|
MAA VASHNO ENT UDYOG |
14,326 |
PFMS
|
Account Type:Bank
Account No.:466802010002501
|
AYUSH TRADERS |
30,607 |
PFMS
|
Account Type:Bank
Account No.:466802010002501
|
ARJUN KUMAR S#47O SHYAM LAL |
1,809 |