Type Of Transaction |
Expenditures
|
Activity Code |
45511546 |
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.)
|
53,775 |
Particulars |
PAY TO HANDICAP TOILET NIRMNE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
M#47S PINKI TRADERS CONTRACTOR AND SUPPLIERS |
45,495 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
NOBATRAM S#47O LALJEET |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
GAJENDER S#47O INDERPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
TEJ SINGH S#47O GHHAMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
RAJESH S#47O LALARAL |
1,800 |