Type Of Transaction |
Expenditures
|
Activity Code |
38267669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2020 |
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.)
|
103,697 |
Particulars |
prathamik vadhiyal me hand washing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
ABHAY TRADERS |
59,891 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
ABHAY TRADERS |
28,098 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
S H BRICK WORKS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
KAMAL SINGH |
6,596 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
SHRI BALAJI BUILDING MATERIAL |
4,826 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
ABHAY TRADERS |
3,194 |