Type Of Transaction |
Expenditures
|
Activity Code |
36791651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,979 |
Particulars |
BUILDING MATERIAL AND MR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
Balaji Builders #38 Eat Udyog |
57,890 |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
SHYAM SINGH EIT BHATTA |
16,758 |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
M#47S AGRAWAL BUILDING MATERIAL |
16,425 |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
JAGA DEVI W#47O RAM DAS |
17,906 |