Type Of Transaction |
Expenditures
|
Activity Code |
44905103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,591 |
Particulars |
paid to vaishnavi enterprises of rs 44974 and rs 62617 for rajmistari and labour for ps playground me uttar se dakhin tak boundry wall id 44905103 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
ashok giri |
14,350 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
rajesdra |
8,442 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
rakesh giri |
8,442 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
suresh |
8,241 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
kudum ali |
8,442 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
amarnath |
14,700 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
VASHNAVI ENTERPRISES |
44,974 |