Type Of Transaction |
Expenditures
|
Activity Code |
45609612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
75,467 |
Particulars |
materiyal v 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.:27000100004598
|
KRISHNA BUILDING MATERIAL |
51,046 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
RAJESH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
vinod kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
SATISH CHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
TAJ MOHD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:27000100004598
|
M#47S SABRI BRICK INDUSTRILS |
7,782 |