Type Of Transaction |
Expenditures
|
Activity Code |
42424175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,031 |
Particulars |
bricks and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220458
|
arjun art painter |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400220458
|
shankar bricks work |
49,249 |
PFMS
|
Account Type:Bank
Account No.:1839000400220458
|
m#47s abbas bulding material |
49,661 |
PFMS
|
Account Type:Bank
Account No.:1839000400220458
|
M#47S SAIF BULDING MATERIAL |
1,621 |
PFMS
|
Account Type:Bank
Account No.:1839000400220458
|
mr anegpall |
500 |