Type Of Transaction |
Expenditures
|
Activity Code |
43323480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,381 |
Particulars |
RAM SAGAR KE GHAR SE PAKKI ROAD TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
M#47S BHUPENDRA YADAV TRADERS |
116,931 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
SUNDAR LAL CONSTRUCTION CO |
90,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
LAXMI ENTERPRISES |
5,000 |