Type Of Transaction |
Expenditures
|
Activity Code |
45355581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
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.)
|
155,327 |
Particulars |
Material, Bricks, Darwaja and Tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
M#47S PASHUPATI NATH AGENCIES |
44,868 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
KUMAR PAINT AND SANITARY |
57,509 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
KHATUSHYAM ENTERPRISES |
22,448 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
MAA VAISHNO INTT UDHYOG |
30,502 |