Type Of Transaction |
Expenditures
|
Activity Code |
41315000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
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.)
|
80,768 |
Particulars |
opretation kaya kalp ke antergat ps murarpu boundery wall ka avesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
SHAHID CEMENT STORE |
37,093 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
CHOTE LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
NAJIM KHAN |
6,175 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
WAKIL KHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
RIYASAT KHAN |
12,180 |
PFMS
|
Account Type:Bank
Account No.:35501864554
|
HAROON KHAN |
13,920 |