Type Of Transaction |
Expenditures
|
Activity Code |
45164727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,217 |
Particulars |
ALI AHMAD KE GHAR SE NALA TAK VA NAUSAD KE GHAR SE NALA TAK NALI NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
57,518 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
ABDUL KADEER #47 MOHD SALMAN |
20,316 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
DIAMOND CEMENT STORE |
61,933 |