Type Of Transaction |
Expenditures
|
Activity Code |
49469296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
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.)
|
64,521 |
Particulars |
divyang shauchaly nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
NITESH KUMAR |
4,150 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
TRIPATHI BUILDING MATERIAL |
14,472 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VIKAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
PRAVESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VERMA ENTT BHATA |
12,773 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
OM PANDEY TRADERS |
29,106 |