Type Of Transaction |
Expenditures
|
Activity Code |
36897768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,130 |
Particulars |
GRAM PANCHASYAT ME SOKTA NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
KAMLESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
SHUKLA TREDING COMPANY |
80,173 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
DEEPU |
402 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
VIKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
ANEES |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
NANDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321721
|
FUNWAR |
2,520 |