Type Of Transaction |
Expenditures
|
Activity Code |
45164607 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
60,485 |
Particulars |
bricks mitti kiraya mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
MS HIND BRICK SUPPLY |
47,831 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
RAMNARESH |
813 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
HARIOM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
SHRI OM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
MAIKU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
NETRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015579
|
RAJARAM |
2,211 |