Type Of Transaction |
Expenditures
|
Activity Code |
44547213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,215 |
Particulars |
panchayat bhawan hetu nirnman samagri plumbing work aur indiamarka handpump par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010100000312
|
BALWANT TRADERS AND ORDER SUPPLIER |
38,454 |
PFMS
|
Account Type:Bank
Account No.:717010100000312
|
CHAUDHARY VERMA AND ASSOCIATES |
2,424 |
PFMS
|
Account Type:Bank
Account No.:717010100000312
|
RAMA TRADERS AND SUPPLIERS |
80,337 |