Type Of Transaction |
Expenditures
|
Activity Code |
43006362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,847 |
Particulars |
vibhinya sthano par hume pipe lagane ke karya par pipe par 128973 v majduri par 14874 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
vinod |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
radhey |
2,613 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
MAA DURGA PIPE UDYOG |
128,973 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
ramkewal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
firtu |
2,613 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
mitai |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
arun |
2,613 |