Type Of Transaction |
Expenditures
|
Activity Code |
42916239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
123,092 |
Particulars |
KAISHABRAM KE MAKAN SE SADAK TAK INTERLOKING WORK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
KAPIL CHAUDHARY S#47O SURENDRA SINGH |
4,230 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
KISHANPAL S#47O THAN SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
JAY PAL S#47O THAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
o,p,g contractors |
35,322 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
M#47S AMAN ENTERPRISES |
68,605 |
PFMS
|
Account Type:Bank
Account No.:6511000100013927
|
BABU S#47O SARJEET |
7,560 |