Type Of Transaction |
Expenditures
|
Activity Code |
45234055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
11,519 |
Particulars |
CEMENT ENT PENT BA LABOUR KA BHUGTAN PRATHMIK VIDHYALYA ME TANKI FITTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
MS YADAV CEMENT STORE |
1,262 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
MS RAVINDRA KUMAR MIRDUL KUMAR |
634 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
MS RADHA KRISHNA ENT UDDHYOG |
366 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
KIRSHNA SHARMA |
416 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
PRAMENDRA SINGH |
201 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
KIRSHNA SHARMA |
8,640 |