Type Of Transaction |
Expenditures
|
Activity Code |
45073961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
69,780 |
Particulars |
samudayik shochaly nirman kary me tiles,bijli ,tiles mistri,chinayi mistri ,any mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
SANJEEV KUMAR s#47o RAMKUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
DUSHYANT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
BHARAT SANITARY STORE |
27,280 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
CHOUDHARY IRON STORE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
DUSHYANT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
DUSHYANT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
SANJEEV KUMAR s#47o RAMKUMAR |
13,300 |