Type Of Transaction |
Expenditures
|
Activity Code |
50847066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,110 |
Particulars |
divyag tiolet nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
KISAN HARD WARE |
27,101 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
RAMAKANT YADAV BKO |
7,470 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SUNIL SAROJ |
1,650 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
ABHAY SAROJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
ANIL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
GAURAV BUILDING MATERIAL |
9,472 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SANJAY |
1,206 |