Type Of Transaction |
Expenditures
|
Activity Code |
43458079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2020 |
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.)
|
75,139 |
Particulars |
reta cement maurang abjri bricks m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
LAXMI TRADERS #38 GENERAL ORDER SUPPIERS |
59,890 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
VISHAMBAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
VEEPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
RAVI KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:15260100011275
|
NAVIN KUMAR |
3,216 |