Type Of Transaction |
Expenditures
|
Activity Code |
36648685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,072 |
Particulars |
cement, fs ,cs, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
M#47S SHANTI BRICK INDUSTRIES |
14,441 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
MAHESH PAL |
14,070 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
MAHESH PAL |
11,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
Shree Radha Madhav Building Material |
44,352 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
M#47S MOHD ARIF ANSARI |
83,168 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
Ravish kumar |
3,281 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
Shree Radha Madhav Building Material |
6,720 |