Type Of Transaction |
Expenditures
|
Activity Code |
43241347 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
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.)
|
75,297 |
Particulars |
pipe,labour,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600804657
|
DHANPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31600804657
|
KANDHAI VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31600804657
|
chhatrapal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31600804657
|
DWARIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600804657
|
rAM PrAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31600804657
|
Laljeet |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31600804657
|
M#47S JANTA HUME PIPES |
61,551 |