Type Of Transaction |
Expenditures
|
Activity Code |
45360390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,367 |
Particulars |
teen sad charge in gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
R B CONSTRUCTION AND CONTRACTORS |
2,998 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
R B CONSTRUCTION AND CONTRACTORS |
33,839 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
R B CONSTRUCTION AND CONTRACTORS |
17,410 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
R B CONSTRUCTION AND CONTRACTORS |
4,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009549
|
M#47S ABHINAV INTERPRISES |
5,960 |