Type Of Transaction |
Expenditures
|
Activity Code |
43461856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,907 |
Particulars |
akbarali ke ghar se sha alam ke ghar tak khadanja maramat kary majduri matireyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
AWADHRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
LAKSHMI KANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
FIRTU RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM PYARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
BASDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ARBAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
Shah Alam |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
BHAGWAN DUTT YADAVENT BHATTHA |
23,940 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABHINAV CONTRACTOR AND SUPPLIERS |
8,500 |