Type Of Transaction |
Expenditures
|
Activity Code |
42906042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,834 |
Particulars |
fareedapur me ambedkar park ki boundrywall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
KISHAN LAL |
30,954 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ABDUL JALIL S#47O ALI MOHD |
95,031 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
M#47S IBRAHIM AND QADRI BRICK INDASTRISE |
97,369 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
KISHAN LAL |
24,480 |