Type Of Transaction |
Expenditures
|
Activity Code |
45373427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,728 |
Particulars |
bhakol ke ghar se niyamul ke ghar tak nali marmmat hetu itt,tukada itt,cement,balu,,gitti,sariya,morang balu kharid v majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223876
|
AMRESHWAR PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815001700223876
|
MANOKAMNA ENTERPRISES |
14,965 |
PFMS
|
Account Type:Bank
Account No.:0815001700223876
|
jagdish |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700223876
|
M A Eit udyog |
4,556 |