Type Of Transaction |
Expenditures
|
Activity Code |
45207489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
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.)
|
187,982 |
Particulars |
gp me anny karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
SANJAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
ATUL |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
RAVINDRA KUMAR |
30,906 |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
VIJAYPAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
MS LAXMI BRICK FIELD |
34,893 |
PFMS
|
Account Type:Bank
Account No.:31566047434
|
BALAJI CONSTRUCTION#38 SUPPLIERS |
90,383 |