Type Of Transaction |
Expenditures
|
Activity Code |
46607985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
54,515 |
Particulars |
to ram manohar lal and sons , ganga int udg , bali mod for nagpur mithamia marg se surajpal ke ghar tak kharnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Bali Mohammad |
3,205 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
ram manohar lal agrawal and sons |
5,455 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Bali Mohammad |
4,420 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
GANGA ENTT UDYOGH |
32,660 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Bali Mohammad |
8,775 |