Type Of Transaction |
Expenditures
|
Activity Code |
50874740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
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.)
|
31,421 |
Particulars |
ps padsauri me handwash tiles va pipe fiding par majduri par 6571 ent par 5187 va hardware par 13928 va material par 5735 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010861413
|
CHHOTELAL |
4,360 |
PFMS
|
Account Type:Bank
Account No.:417002010861413
|
CHAUBEY BUILDING MATERIAL |
5,735 |
PFMS
|
Account Type:Bank
Account No.:417002010861413
|
SANJAY BRICKS FIELD |
5,187 |
PFMS
|
Account Type:Bank
Account No.:417002010861413
|
RUDRA CONSTRUCTION |
13,928 |
PFMS
|
Account Type:Bank
Account No.:417002010861413
|
PRAHALAD NAVIK |
2,211 |