Type Of Transaction |
Expenditures
|
Activity Code |
50837421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
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.)
|
52,912 |
Particulars |
jhs per dibyang shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014477
|
KISAN HARD WARE |
28,361 |
PFMS
|
Account Type:Bank
Account No.:357302010014477
|
SURAJ BUILDING MATERIAL |
10,766 |
PFMS
|
Account Type:Bank
Account No.:357302010014477
|
MAHENDRA RAJBHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302010014477
|
SHAKTI PRAJAPATI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:357302010014477
|
ACHCHHELAL YADAV B K O |
7,986 |
PFMS
|
Account Type:Bank
Account No.:357302010014477
|
PATIRAM YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302010014477
|
ATUL YADAV |
1,407 |