Type Of Transaction |
Expenditures
|
Activity Code |
45266396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
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.)
|
69,040 |
Particulars |
mehndi ke kone se talab tak mitti nali khadanja kary hetu bricks,material and labour par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
AVDHESH KUMAR JCB |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
M#47S SATISH CHANDRA AND PARTNER |
38,036 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
OMPAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ASFAK |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ANOOP KUMAR SACHIN KUMAR BUILDING MATERIAL |
12,971 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
NEETESH AGNIHOTRI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
SUBHAS |
3,618 |