Type Of Transaction |
Expenditures
|
Activity Code |
45342438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,388 |
Particulars |
Material, Bricks, Tiles, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
MURARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
YASHPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
SAI BRICKS FEILD |
2,437 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
HARIOM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
ABHISHEK VERMA |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
PASHUPATI NATH AGENCIES |
21,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
KUMAR PAINT AND SANITARY |
95,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
AVDESH SINGH VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
JAGANNATH |
2,412 |