Type Of Transaction |
Expenditures
|
Activity Code |
44784088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,738 |
Particulars |
PS me Sochalya nirman #47marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
INDIAN GRILL AND STEEL WORK |
12,721 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
SHIV TRADERS |
9,163 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
SHIVA BRICKS SUPPLY |
7,401 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
NATIONAL #38 COMPANY |
21,947 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
SANJEEV KUMAR |
6,970 |
PFMS
|
Account Type:Bank
Account No.:4094000400045778
|
TYAGI TRADERS |
5,536 |