Type Of Transaction |
Expenditures
|
Activity Code |
41392062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
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.)
|
34,881 |
Particulars |
Interlock nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
MAA BHAGWATI BUILDING MATERIAL STORE |
4,305 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
SARASWATI BRICK FIELD PINDORA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
MAHENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
MAA BHAGWATI BUILDING MATERIAL STORE |
4,140 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
SARASWATI BRICK FIELD PINDORA |
2,646 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
J N ENTERPRISES |
9,840 |