Type Of Transaction |
Expenditures
|
Activity Code |
50983613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
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.)
|
227,325 |
Particulars |
paid for material and other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KGN TREDARS |
153,329 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
NEESU |
7,839 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
lada |
7,839 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
jogendra singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KUNJAN YADAV |
12,870 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
PAWAN BRICK FIELD |
41,428 |