Type Of Transaction |
Expenditures
|
Activity Code |
41437867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
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.)
|
179,984 |
Particulars |
payment for cc work etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
Pramod Kumar |
1,724 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
M#47S Singh brothers int bhatta |
20,804 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
M#47S RAJEEV GUPTA SARIA CEMENT STORE |
36,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
Pramod Kumar |
27,477 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
M#47S RAJEEV GUPTA SARIA CEMENT STORE |
93,819 |