Type Of Transaction |
Expenditures
|
Activity Code |
41995650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
47,880 |
Particulars |
brick brick blast maurang gitti cement and wages in nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
devenath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
pragya brick field |
19,442 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
welcome enterprises |
16,752 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
ramu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
ranjeet kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
phooldin |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018760
|
rajesh kumar verma |
4,450 |