Type Of Transaction |
Expenditures
|
Activity Code |
44055458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
26,830 |
Particulars |
brick cartrige majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
VINOD KUMAR |
1,607 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
kamala devi wo indra kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
surya pal s#47o baij nath |
2,280 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
sushila devi w#47o arbind kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
pragya brick field |
19,727 |