Type Of Transaction |
Expenditures
|
Activity Code |
45370648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,173 |
Particulars |
to ram manohar lal and sons , bali mod for main kharnja se omendra 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
|
ram manohar lal agrawal and sons |
20,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Bali Mohammad |
17,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
ram manohar lal agrawal and sons |
16,960 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Bali Mohammad |
34,425 |