Type Of Transaction |
Expenditures
|
Activity Code |
37590768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
146,449 |
Particulars |
panchayat ghar ki marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589933286
|
SRI SAI ENTERPRISES |
54,846 |
PFMS
|
Account Type:Bank
Account No.:31589933286
|
SANJAY PAINTER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31589933286
|
CHATAT SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:31589933286
|
SRI SAI ENTERPRISES |
26,623 |
PFMS
|
Account Type:Bank
Account No.:31589933286
|
manoj kumar |
22,560 |
PFMS
|
Account Type:Bank
Account No.:31589933286
|
SRI SAI ENTERPRISES |
28,060 |