Type Of Transaction |
Expenditures
|
Activity Code |
45370777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,705 |
Particulars |
to ram manohar lal and sons , ganga int udg , bali mod for suredndra ke ghar se mohar singh ke ghar tak kharnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Bali Mohammad |
2,380 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
ram manohar lal agrawal and sons |
1,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
GANGA ENTT UDYOGH |
20,145 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Bali Mohammad |
4,725 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Bali Mohammad |
2,375 |