Type Of Transaction |
Expenditures
|
Activity Code |
45356007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
42,484 |
Particulars |
for meterials #38 labour expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
HASIM BIRCK FIELD |
21,118 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
KALAWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
MUBARAK ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
RAJA TRADERS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
PAPPU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:22227762516
|
PREMCHAND |
1,608 |