Type Of Transaction |
Expenditures
|
Activity Code |
37061991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,581 |
Particulars |
khdanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SHYAM MANOHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
RAMAKANT SO BANKELAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SANJAY KUMAR SO BANKE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
MEVARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
HIND BRICK SUPPLY |
68,613 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
KRISHNA KUMAR SO BANKE LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6385000100014932
|
SHIV KUMAR SO RAM KRISHANA |
2,814 |