Type Of Transaction |
Expenditures
|
Activity Code |
45481055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,918 |
Particulars |
materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SURYA PAL SO DESHRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RUDRA BRICK FIELDS |
6,389 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SURESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SHANTI W#47O GANESHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
R S ENTERPRISES |
29,443 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PRATAP TRADERS |
10,245 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM SAJIVAN SO HORILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PRAMOD KUMAR SO VISHYANATH |
3,115 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PHOOLMATI W#47O DILEEP KUMAR |
1,407 |