Type Of Transaction |
Expenditures
|
Activity Code |
42805417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,693 |
Particulars |
raypur me omkar ke ghar se pyare ke ghar tak interlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ABDUL JALIL S#47O ALI MOHD |
13,398 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
JAY KISAN BUILDING |
26,359 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S TAILS PLANT |
53,039 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ABDUL JALIL S#47O ALI MOHD |
1,628 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S NEW KISAN INT UDHYOG |
6,389 |