Type Of Transaction |
Expenditures
|
Activity Code |
45541725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,978 |
Particulars |
FOR BRICK PURCHASE AND METARIAL PURCHASE SAMUDIYAK SAUCHYALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
M#47S ASHOK KUMAR VIPIN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
M#47S GUPTA BULDING MATERIAL |
41,025 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
M#47S SINGH BROTHERS ENNT BHATTA |
50,085 |
PFMS
|
Account Type:Bank
Account No.:1839000400225107
|
M#47S ASHOK KUMAR VIPIN KUMAR |
12,868 |