Type Of Transaction |
Expenditures
|
Activity Code |
44813691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
239,459 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
Gupta Int Udyog |
15,015 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
YUG Vaibhav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
Maa Kali Enterprises |
108,578 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
SHANKUR SINGH S#470KRISHN KUMAR |
49,736 |
PFMS
|
Account Type:Bank
Account No.:461002010001203
|
Ramdas Gupta Trading Company |
64,130 |