Type Of Transaction |
Expenditures
|
Activity Code |
45020375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,073 |
Particulars |
WID 45020375 CHANDRASEN KE GHAR SE BHANUPRATAP KE GHAR TAK CC#47NALI NIRMAN KARYA
MS SHIV SHAKTI 63934 ...1602 ..25280
MS SHANKAR EINT 11641
MITTI 3624
MASTROL 25992
TO BRAJESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
BRIJESH PRADHAN |
25,992 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
25,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
1,602 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
shiv shakti varshney trading co |
63,934 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
SHANKAR ENT UDHYOG |
11,641 |
PFMS
|
Account Type:Bank
Account No.:1839000400216118
|
BRIJESH PRADHAN |
3,624 |