Type Of Transaction |
Expenditures
|
Activity Code |
48619052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
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.)
|
58,585 |
Particulars |
dibyang shauchalay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103607
|
SHIV KUMAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010103607
|
SUSHEEL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:494502010103607
|
MS LAXMI HARDWARE |
17,539 |
PFMS
|
Account Type:Bank
Account No.:494502010103607
|
SAINIK BUILDING MATERIAL |
18,489 |
PFMS
|
Account Type:Bank
Account No.:494502010103607
|
SARFUDDIN EENT BHATTHA |
13,631 |
PFMS
|
Account Type:Bank
Account No.:494502010103607
|
VEER BAHADUR |
2,613 |