Type Of Transaction |
Expenditures
|
Activity Code |
50662543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
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.)
|
16,218 |
Particulars |
ps me divyang sauchalay nirman par hardware par 8290, eit par 5179, majduri par 2749 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010861409
|
shailendra kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:417002010861409
|
A K S EIT UDYOG |
5,179 |
PFMS
|
Account Type:Bank
Account No.:417002010861409
|
shailendra kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:417002010861409
|
shailendra kumar |
940 |
PFMS
|
Account Type:Bank
Account No.:417002010861409
|
SANTOSH HARDWARE STORE |
8,290 |