Type Of Transaction |
Expenditures
|
Activity Code |
41551725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2020 |
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.)
|
97,810 |
Particulars |
shamshaan bhumi me gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540776634
|
GAURAV KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31540776634
|
ALINA BRICK FIELD |
14,382 |
PFMS
|
Account Type:Bank
Account No.:31540776634
|
MUKESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31540776634
|
SHAMA BUILDING MATERIAL |
21,565 |
PFMS
|
Account Type:Bank
Account No.:31540776634
|
M#47S SAHEED WORKS ENGINEERING |
43,463 |