Type Of Transaction |
Expenditures
|
Activity Code |
45325761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,348 |
Particulars |
tanki rakhwaayi multihand wash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
SADGURU ENTERPRISES |
3,464 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
ROHIT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
VEERU SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
NEW BAJPAI TRADERS |
39,172 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
NEW BAJPAI TRADERS |
15,012 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
pushpendra singh |
6,000 |