Type Of Transaction |
Expenditures
|
Activity Code |
41538283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,025 |
Particulars |
cc#38nali irsad se hafeez ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
RAM SANEHI SARIA CEMENT#38 HARDWARE STORE |
16,698 |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
RAM SANEHI SARIA CEMENT#38 HARDWARE STORE |
29,127 |
PFMS
|
Account Type:Bank
Account No.:10751290440
|
RAM SANEHI SARIA CEMENT#38 HARDWARE STORE |
4,200 |