Type Of Transaction |
Expenditures
|
Activity Code |
45435934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,584 |
Particulars |
CEMENT ,BAJARFUT RETA ,SARIA,ENT KA BHUGTAN PANCHAYAT BHAVAN NIRMAN PAR |
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 |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
MS YADAV CEMENT STORE |
23,404 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
MS RADHA KRISHNA ENT UDDHYOG |
29,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400222784
|
MS YADAV CEMENT STORE |
7,055 |