Type Of Transaction |
Expenditures
|
Activity Code |
44995950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,932 |
Particulars |
payment for panchayat vhaban ka saundaryakaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539208882
|
M#47S VIRENDRA PANDAY |
7,225 |
PFMS
|
Account Type:Bank
Account No.:31539208882
|
NAFEES AHMAD |
500 |
PFMS
|
Account Type:Bank
Account No.:31539208882
|
IKRAR HUSSAIN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:31539208882
|
S K ENTERPRISES |
7,889 |
PFMS
|
Account Type:Bank
Account No.:31539208882
|
SHRI SAI SANITORY STORE |
16,411 |
PFMS
|
Account Type:Bank
Account No.:31539208882
|
MOHAMMAD IRSAD |
47,060 |
PFMS
|
Account Type:Bank
Account No.:31539208882
|
R K TRADERS |
43,344 |
PFMS
|
Account Type:Bank
Account No.:31539208882
|
S K ENTERPRISES |
41,003 |