Type Of Transaction |
Expenditures
|
Activity Code |
50760596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,477 |
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.:347502010988256
|
JAISWAL MARBAL AND SANETARY HOUSE |
30,940 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SURESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BANSHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BASANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
PALIWAL EINT UDYOG |
12,717 |