Type Of Transaction |
Expenditures
|
Activity Code |
45097704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,810 |
Particulars |
harfool ke makan se umrav ke makan tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
M#47S GURU ARJUN BRICK WORKS |
18,340 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
SURENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
DHAREMANDER KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
SHIBBU |
14,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
NITIN KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
MALIK TRADERS |
91,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
TOTARAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011108
|
MADAN SINGH |
2,950 |