Type Of Transaction |
Expenditures
|
Activity Code |
42471033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
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.)
|
135,174 |
Particulars |
panchyat ghar main tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GAYATRI INT UDYOG |
4,239 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S ANSH TRADING COMPANY |
20,903 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
ANKIT KUMAR |
38,273 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
PRATEEK KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
RASHI TILES AND SENETRIWARE |
28,084 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
RASHI TILES AND SENETRIWARE |
37,555 |