Type Of Transaction |
Expenditures
|
Activity Code |
50661357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2021 |
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.)
|
128,260 |
Particulars |
as treding |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
suman sarhangi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
AS TRADING SATYANDRA SINGH MUNNA SINGH |
84,676 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
jadauti punvasi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
CHHOTELAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
Ritik bilding materiyal |
437 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
SHAKTI BINOD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
SHYAMLAL YADAV B K O |
28,819 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
dharmendra punvasi |
2,814 |