Type Of Transaction |
Expenditures
|
Activity Code |
49382253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,706 |
Particulars |
ju hi school par divyang shauchalay avm running water par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RATAN MARKA INT BHATTA |
7,721 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
AJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
CHAUDHARI HARDWEYAR AND PENT STOR |
30,092 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAMDHANI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ATUL GUPTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
GEETA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHA SWAMI BUILDING MATERIAL |
22,194 |