Type Of Transaction |
Expenditures
|
Activity Code |
42808329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,687 |
Particulars |
RAMPAL K MAKAN S JEETPAL K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
DEEP ENTERPRISES |
55,180 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
FAUZI BRICK WORKS |
4,430 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
RAMESH S#47O BHUDDA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
MAHIPAL S#47O RAMKUVAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
bhramananad s#47o ganeshi |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
sunil s#47o balveer |
5,107 |