Type Of Transaction |
Expenditures
|
Activity Code |
45604642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,799 |
Particulars |
payment of material va mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
ramveer |
733 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
jayendra singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
kgn enterprises |
15,694 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
jitendra kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
BARKATIYA BRICK CENTER |
7,148 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
guddu singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
gupta pipe store |
6,724 |
PFMS
|
Account Type:Bank
Account No.:6065000100019644
|
suresh |
1,500 |