Type Of Transaction |
Expenditures
|
Activity Code |
44882611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
53,502 |
Particulars |
Material, Bricks, Mistry and lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
MUKESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
chaman enterprises |
14,119 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
M#47S R.R.BRICK FIELD |
28,547 |
PFMS
|
Account Type:Bank
Account No.:14260100018187
|
OMENDRA |
3,618 |