Type Of Transaction |
Expenditures
|
Activity Code |
43130104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,124 |
Particulars |
payment for vishal ke ghar se jakir ke ghar tak cc nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
SAURABH BUILDING MATERIAL |
47,347 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
SAURABH BUILDING MATERIAL |
55,850 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
SACHIN TRADERS |
17,017 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHD SAJJID |
32,610 |
PFMS
|
Account Type:Bank
Account No.:31537290686
|
MOHD SAJJID |
300 |