Type Of Transaction |
Expenditures
|
Activity Code |
45054834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,427 |
Particulars |
cement balu and iat gitty and majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
M,A,EINT UDYOG |
18,487 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
savroo rajbhar and jit kumari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
ramdhari |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
RAJEEV ENTERPRISES |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
lalji |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
CHHATTHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
DEENA NATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
SHANTI DEVI wo lallan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
RAM AUTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
MAA DURGA TRADERS |
112,102 |