Type Of Transaction |
Expenditures
|
Activity Code |
44303810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2020 |
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.)
|
44,055 |
Particulars |
kharanja se comunity toilate tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
RAVINDRA SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
DESH DEEPAK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
UDAY BUILDING MATERIAL STORE |
19,812 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
ITWARI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
ASHISH SINGH |
891 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
FARIYA BRICK UDDYOG |
13,632 |