Type Of Transaction |
Expenditures
|
Activity Code |
45473142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,205 |
Particulars |
paid for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
SATYAKAMAL ENTERPRISES |
4,771 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
M#47S VERMA ENT UDYOG |
4,397 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
SHARVAN KUMAR MISHRA |
603 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
SAFIK AHMAD |
804 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
MANGAL DEV TIWARI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50512247333
|
pawan general order supplier |
24,310 |