Type Of Transaction |
Expenditures
|
Activity Code |
43302774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
123,254 |
Particulars |
shree krishna ke ghar se dinesh ke ghar tak interlooking karye me materail,balu aur interlooking ent khareed per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
VIRENDRA KUMAR S#47O GYA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
GOLA TRADERS |
12,544 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
GOLA TRADERS |
1,247 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
SHRI RAM INTERLOCK ENT UDYOG |
98,388 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
GOLA TRADERS |
5,275 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
VIRENDRA KUMAR S#47O GYA PRASAD |
1,600 |