Type Of Transaction |
Expenditures
|
Activity Code |
49441297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,254 |
Particulars |
interlaking kary hetu samgri v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
JAGDISH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
KESHWAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
DAHARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
Janta Khad Bhandar |
42,186 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
K M EINT UDYOG |
48,722 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
JAIRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
MANOJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
SHRISHTI ENTERPRISES |
98,448 |