Type Of Transaction |
Expenditures
|
Activity Code |
45365550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,895 |
Particulars |
mahipal ke kone se talab tak khadanja,chunne ke ghar se irsaad ke ghartak khadanja nirmaan kary par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
ANOOP KUMAR SACHIN KUMAR BUILDING MATERIAL |
6,441 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
APNERAM |
840 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
AVDHESH KUMAR JCB |
400 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
M#47S SATISH CHANDRA AND PARTNER |
23,405 |
PFMS
|
Account Type:Bank
Account No.:1839000400225161
|
NEETESH AGNIHOTRI |
1,809 |