Type Of Transaction |
Expenditures
|
Activity Code |
43127844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,311 |
Particulars |
primary vidhayle me cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017857
|
RAJENDRA, |
13,990 |
PFMS
|
Account Type:Bank
Account No.:85932210017857
|
SHAKTI CEMENT STORE |
6,640 |
PFMS
|
Account Type:Bank
Account No.:85932210017857
|
M#47S J K TIALS AND BRIKS WORK |
81,922 |
PFMS
|
Account Type:Bank
Account No.:85932210017857
|
ARUN KUMAR |
13,360 |
PFMS
|
Account Type:Bank
Account No.:85932210017857
|
M#47S J K TIALS AND BRIKS WORK |
7,399 |