Type Of Transaction |
Expenditures
|
Activity Code |
40782525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,314 |
Particulars |
paid for community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589385513
|
ankit multani |
22,230 |
PFMS
|
Account Type:Bank
Account No.:31589385513
|
ABHAY TRADERS #38 CC TILES |
81,725 |
PFMS
|
Account Type:Bank
Account No.:31589385513
|
jaypal singh |
22,230 |
PFMS
|
Account Type:Bank
Account No.:31589385513
|
ABHAY TRADERS #38 CC TILES |
92,129 |