Type Of Transaction |
Expenditures
|
Activity Code |
43395729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,135 |
Particulars |
handpump ribor karya gram panchayat me kabristan and balmiki basti me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
JAGDISH SARAN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
JAGDISH SARAN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
JAGDISH SARAN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
PYARE MISTRY HARD WARE STORE |
11,523 |