Type Of Transaction |
Expenditures
|
Activity Code |
45485961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
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.) (in Rs.)
|
84,755 |
Particulars |
cement balu iat 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.:0815001700223636
|
M#47SMAA DURGA TRADERS |
35,706 |
PFMS
|
Account Type:Bank
Account No.:0815001700223636
|
M,A,EINT UDYOG |
31,196 |
PFMS
|
Account Type:Bank
Account No.:0815001700223636
|
VIDYAVATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700223636
|
KULDEEP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700223636
|
VIDESHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700223636
|
RAJENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0815001700223636
|
NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0815001700223636
|
KOMAL BHARATI |
3,600 |