Type Of Transaction |
Expenditures
|
Activity Code |
42637532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
61,336 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JAIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
GIDHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JASHAKARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
DEVENDRA YADAV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
KANNOJIYA BUILDING MATERIAL |
30,994 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
MS GYAN ENT UDYOG |
20,580 |