Type Of Transaction |
Expenditures
|
Activity Code |
45109534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
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.)
|
75,053 |
Particulars |
CC se rishipal ke gali tak cc repair wrok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
11,731 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
6,552 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
48,412 |
PFMS
|
Account Type:Bank
Account No.:27270100003378
|
m#47s P KUMAR TRADERS #38 SUPPLIERS |
8,358 |