Type Of Transaction |
Expenditures
|
Activity Code |
44925467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2020 |
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.)
|
125,434 |
Particulars |
payment for swasthya kendra ki boundary ki deewar ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
NEW GAJAL BRICK INDUSTRIES |
40,346 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
SALEEM KHAN |
4,582 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
SALEEM KHAN |
2,152 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
KHAN TRADERS |
35,514 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
SALEEM KHAN |
38,520 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
SALEEM KHAN |
4,320 |