Type Of Transaction |
Expenditures
|
Activity Code |
45352249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
111,314 |
Particulars |
PAY TO MAIN ROAD SE GAJJAN KE GHAR TAK NALI INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
MOOL CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
PRATEEK TRADERS |
98,444 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
UNISH KHAN S#47O ALI MOHAMMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
DHARMENDRA S#47O KHUBRAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
ISRAR S#47O ALI MOHAMMAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
SANTOSH KUMAR S#47O PARSHADI LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
JAGDEESH S#47O TRIMAL |
1,800 |