Type Of Transaction |
Expenditures
|
Activity Code |
45183992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,784 |
Particulars |
brick cement maurang etc labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
chhotelal so matadin |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
chaudhary traders |
19,575 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
RUDRA BRICK FIELD |
23,619 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
ganesh kumar so maiku |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
rohit kumar s#47o chhedilal |
3,560 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
badku so matadin |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
dilip so chhotelal |
1,608 |