Type Of Transaction |
Expenditures
|
Activity Code |
38115809 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,285 |
Particulars |
WID 39115809 ANM CENETR KI BOUNDARWALL AVM MARAMMAT MS SACHDEVA 20732 MS QADRI PAINT 20113 TO KHUSIRAM 3360 TO RAJU 3360 TO NAR SINGH 3360 TO ISHWERI 3360 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
SACHDEVA ELECTRICALS |
20,732 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
ISHWARI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
QADRI PAINTS STORE |
20,113 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
RAJU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
NAR SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
MR KHUSIRAM |
3,360 |