Type Of Transaction |
Expenditures
|
Activity Code |
45337371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
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.)
|
103,530 |
Particulars |
tiles karya juniyar school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
SANJAY S#47O PREMRAJ |
8,100 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
GANDAN LAL |
3,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
CHANDI HARDWARE #38 PAINT STORE |
70,099 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
AKASH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012723
|
VERMA TRADERS |
18,331 |