Type Of Transaction |
Expenditures
|
Activity Code |
43261051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,496 |
Particulars |
NIJAM KE GHAR SE MASJID TAK AND KALLU KE GHAR SE TALAB TAK PAKKI NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
DIAMOND CEMENT STORE |
29,387 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
21,725 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
ABDUL KADEER #47 MOHD SALMAN |
8,934 |