Type Of Transaction |
Expenditures
|
Activity Code |
44674111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
306,361 |
Particulars |
hirnota m uttam k ghar s sushil ka ghar tak cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
kartar singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
AYAAN ENTERPRISES |
193,520 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
AJAB CEMENT STORE |
23,424 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
DHANVESH KUMAR |
3,575 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
chand kiran |
4,875 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
CHHAPNA BRICK WORKS |
23,571 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
ravi kumar s#47o mahesh singh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
NARESH KUMSR |
33,726 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
pavan kumar |
4,875 |
PFMS
|
Account Type:Bank
Account No.:38967494329
|
VIPIN KUMAR |
4,875 |