Type Of Transaction |
Expenditures
|
Activity Code |
43084808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,690 |
Particulars |
shivsaran to dayaram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SATYAM SINGH so DEVENDRA SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
MAA DURGA INTERPRIZEZ |
11,431 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SAHEEN BRICK INDUSTRIES |
11,787 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
JAKIR so MAHEBOOB |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
AAVID |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
MOHIT |
1,809 |