Type Of Transaction |
Expenditures
|
Activity Code |
45335135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,265 |
Particulars |
pay to sahid ke ghar se guddu ke ghar tak nali kharanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
PINKI TRADERS CONTRACTOR#47SUPPLIER |
146,265 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
BHOORE KHAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
BABLU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
HARENDRA KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
SONU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RIYAZ KHAN |
15,600 |