Type Of Transaction |
Expenditures
|
Activity Code |
45475444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,517 |
Particulars |
payment for gram panchayat me karamshala nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215401
|
MUSHAN TRADERS |
22,022 |
PFMS
|
Account Type:Bank
Account No.:1839000400215401
|
RADHEY RADHEY TRADERS #38 SUPPLIERS |
22,886 |
PFMS
|
Account Type:Bank
Account No.:1839000400215401
|
Rookhasanabi |
12,393 |
PFMS
|
Account Type:Bank
Account No.:1839000400215401
|
MS N H BIRCK INDUSTRIES |
31,327 |
PFMS
|
Account Type:Bank
Account No.:1839000400215401
|
Rookhasanabi |
889 |