Type Of Transaction |
Expenditures
|
Activity Code |
41387415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,470 |
Particulars |
Salep and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
SARASWATI BRICK FIELD PINDORA |
4,725 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
MAA BHAGWATI BUILDING MATERIAL STORE |
2,773 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
RAMBEER |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
MAA BHAGWATI BUILDING MATERIAL STORE |
2,415 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
MAA BHAGWATI BUILDING MATERIAL STORE |
1,357 |