Type Of Transaction |
Expenditures
|
Activity Code |
45047742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,972 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
S N EET BHATTA |
42,181 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
ANIL KUMAR S#47O VIJAY SINGH |
29,740 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
TOMAR CEMENT AGANCY |
53,151 |
PFMS
|
Account Type:Bank
Account No.:10350100011757
|
SAURABH TOMAR S#47O RAJENDRA SINGH |
12,900 |