Type Of Transaction |
Expenditures
|
Activity Code |
45027932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,034 |
Particulars |
P.S SAMNAMAU ME STOR KMRA MRMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
national hardwere and macinary store |
2,514 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
SAROJ KUMARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
SAROJ KUMARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
KHAN BRICK FIELD |
3,441 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
CHAUHAN ENTERPRISES |
7,579 |