Type Of Transaction |
Expenditures
|
Activity Code |
44690207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,865 |
Particulars |
samudayik sauchalay ke dono taraf farsh nirman nali dhakkan an light karya par eit par 9355 maiteral par 17789, electronics par 15500 v majduri par 4221 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010019143
|
RAMSINGAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010019143
|
DINA NATH YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010019143
|
ARIF ELECTRONICS AND ELECTRICALS |
15,500 |
PFMS
|
Account Type:Bank
Account No.:346902010019143
|
kamad giri building matirial |
17,789 |
PFMS
|
Account Type:Bank
Account No.:346902010019143
|
RAJ ITT UDOGY |
9,355 |