Type Of Transaction |
Expenditures
|
Activity Code |
42889761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,521 |
Particulars |
kharanja sadk to nrendr labour mterial miiti bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219577
|
abdul nabi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400219577
|
chand khan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400219577
|
anil kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219577
|
munne khan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400219577
|
M#47S DURGE ENT UDHYOG |
15,031 |
PFMS
|
Account Type:Bank
Account No.:1839000400219577
|
balaji book hous |
803 |
PFMS
|
Account Type:Bank
Account No.:1839000400219577
|
SMT BHAGVAN DEVI |
2,055 |