Type Of Transaction |
Expenditures
|
Activity Code |
43505734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,327 |
Particulars |
iat cement balu majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
KISHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
NARAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
VIDAYASHAGR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RAMBRICH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
RAMTIRATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
MANOKAMNA ENTERPRISES |
13,572 |
PFMS
|
Account Type:Bank
Account No.:0815001700224282
|
M S A B CMARKA EINT BHATHA |
20,575 |