Type Of Transaction |
Expenditures
|
Activity Code |
45568944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,871 |
Particulars |
payment of mmaterial and skilled labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
M#47S BAJPAI TRADERS |
18,200 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
M#47S BAJPAI TRADERS |
43,120 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
ms ashutosh trading co |
14,363 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
RAKESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603670
|
SHREE BRAHAM DEV BRICK FIELD |
6,188 |