Type Of Transaction |
Expenditures
|
Activity Code |
34933495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,061 |
Particulars |
MAHADEV TO LALMANI KHARANJA MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
SANJAY KUMAR |
15,075 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
M#47S SANJAY TRADERS |
10,017 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
NANHAKKE |
7,437 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
SHRI KESAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
AMIR KHAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:27230100010205
|
STAR BRICK FIELD |
46,692 |