Type Of Transaction |
Expenditures
|
Activity Code |
47019833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2021 |
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.)
|
183,898 |
Particulars |
payment for metareals and leboure etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
m#47s radhey krishna building metarial |
74,525 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
Pramod Kumar |
383 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
Pramod Kumar |
41,355 |
PFMS
|
Account Type:Bank
Account No.:1839000400218499
|
M#47S Singh brothers int bhatta |
67,635 |