Type Of Transaction |
Expenditures
|
Activity Code |
49402830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,346 |
Particulars |
ps narhan me pigf shauchalay ka sundarikaran karyapar interloking ent par 4838 material par 3000 majduri par 10529 ent 9796 material par 29183 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
rajwant |
10,529 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
pradhan enterprises |
4,838 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
JAY MARI MA BILDING MATERIAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
R S EIT BHATTA new |
9,796 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
SAI BUILDING MAITERIALS |
29,183 |