Type Of Transaction |
Expenditures
|
Activity Code |
49403074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,155 |
Particulars |
divyang sauchalay nirman par majduri par 2749, hardware par 11620, maiterial par 6607, v eit par 5179 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
ACHHELAL |
2,749 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
R K BRICK FIELD |
5,179 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
BACHAU PAINTS STORES |
11,620 |
PFMS
|
Account Type:Bank
Account No.:34390100004207
|
MAA KALI BUILDING MATERIAL |
6,607 |