Type Of Transaction |
Expenditures
|
Activity Code |
45401035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
32,008 |
Particulars |
panchayat bhawan ke graund me interloking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
SANJAY KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
RAMPOSH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
RAJAN ENTERPRISES |
2,805 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
BABA BHOLENATH INTERPRISES AND BUILDING MATERIALS |
14,763 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
SURESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
ASHOK |
3,216 |