Type Of Transaction |
Expenditures
|
Activity Code |
45405232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,602 |
Particulars |
payment of material va labourva mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019431
|
ASIF SARIYA CEMENT STORE |
21,084 |
PFMS
|
Account Type:Bank
Account No.:6065000100019431
|
KGN ENTERPRISES |
118,826 |
PFMS
|
Account Type:Bank
Account No.:6065000100019431
|
hasni brick field |
40,737 |
PFMS
|
Account Type:Bank
Account No.:6065000100019431
|
sarvesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019431
|
jiledar khan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019431
|
sazid khan |
4,955 |