Type Of Transaction |
Expenditures
|
Activity Code |
44929568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,357 |
Particulars |
natthulal ke ghar se prtipal ke ghar tak pdnja se khdnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22510100015874
|
gangwar traders and general suppliers |
37,286 |
PFMS
|
Account Type:Bank
Account No.:22510100015874
|
MOHD HARUN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:22510100015874
|
MOHD HASAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:22510100015874
|
abdul hasan |
4,846 |
PFMS
|
Account Type:Bank
Account No.:22510100015874
|
SATYPAL |
9,900 |