Type Of Transaction |
Expenditures
|
Activity Code |
49440691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,774 |
Particulars |
dibyang shauchalaya ka nirman 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
|
MONOKAMNA ENTERPRISES |
25,329 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
PRABHU KUSHAWAHA |
804 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
K M EINT UDYOG |
11,654 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
Janta Khad Bhandar |
14,430 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
DAHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700224219
|
JAIRAM |
1,407 |