Type Of Transaction |
Expenditures
|
Activity Code |
42900515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
139,170 |
Particulars |
pay to ps and ups me toilet repiar and kayakalp work labour and material |
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 |
111,210 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
MUNNE KHAN |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
HIRDESH KUMAR #47MANOJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RIYAZ KHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
LATOOREE SIBGH |
8,700 |