Type Of Transaction |
Expenditures
|
Activity Code |
45437926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,920 |
Particulars |
J H saray kandipur me tilikaran ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013632
|
MANIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101013632
|
Siyaram |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1843101013632
|
BUDHIRAM |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1843101013632
|
ASURAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101013632
|
KUSUM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101013632
|
ASHARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1843101013632
|
Shiv building matarial |
29,113 |