Type Of Transaction |
Expenditures
|
Activity Code |
43199905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
58,314 |
Particulars |
purv madyamik me handvas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHUBH BRICK FIELD |
2,158 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ARUN KUMAR SO VISHRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIJ KUMAR so PARAGU LAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
PRADEEP KUMAR NIRALA SO VISHRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
FRIENDS PLUMBING AND PIPE STORE |
43,624 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S TIWARI BUILDING MATERIAL |
9,976 |