Type Of Transaction |
Expenditures
|
Activity Code |
43875574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,195 |
Particulars |
Samudaik Toilet ke samne banch #38 safai kit #38 light #38 viggyapan par viye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
SAHADAT ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
A S Traders |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
KAPIL CONTRECTOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
A S Traders |
39,195 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
SKTD Services Private Limited |
26,000 |