Type Of Transaction |
Expenditures
|
Activity Code |
44774207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,432 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11636900258
|
M#47S K G N BUILDING MATERIAL |
1,590 |
PFMS
|
Account Type:Bank
Account No.:11636900258
|
CHAUDHARY VERMA AND ASSOCIATES |
989 |
PFMS
|
Account Type:Bank
Account No.:11636900258
|
KHAN BRICK FIELD |
3,601 |
PFMS
|
Account Type:Bank
Account No.:11636900258
|
M#47S K G N BUILDING MATERIAL |
20,252 |