Type Of Transaction |
Expenditures
|
Activity Code |
47182529 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,691 |
Particulars |
Pra. Pa. Karanpur me Gate Nirman avm Boundery Marammat Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
RAMKUBER |
1,110 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
M#47S ASHOK BUILDING MATERIAL |
5,841 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
LAKHRAJ RAJBHAR |
603 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
HARSH TRADERS AND GENERAL ORDER SUPPLIER |
26,234 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
RAMKESH |
603 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
OMPRAKASH SINGH ETTA BHATHA |
6,300 |