Type Of Transaction |
Expenditures
|
Activity Code |
41389946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,378 |
Particulars |
Khandja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
DARMVEER |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
MAA BHAGWATI BUILDING MATERIAL STORE |
21,643 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
RAMBEER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
SAVAN KUMAR |
24,150 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
SARASWATI BRICK FIELD PINDORA |
146,685 |
PFMS
|
Account Type:Bank
Account No.:50048411980
|
M MUJJAMMIL |
10,500 |