Type Of Transaction |
Expenditures
|
Activity Code |
37981293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
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.)
|
60,976 |
Particulars |
hume pipe materiels and labour bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561204110
|
M#47S AMIT TRADERS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31561204110
|
Aarti |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31561204110
|
M#47S AMIT TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31561204110
|
Hari om |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31561204110
|
Ashish kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31561204110
|
Dhara pipe udyog |
26,244 |
PFMS
|
Account Type:Bank
Account No.:31561204110
|
Dhara pipe udyog |
25,104 |