Type Of Transaction |
Expenditures
|
Activity Code |
43702699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2021 |
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.)
|
168,543 |
Particulars |
WID 43702699 SANJEEV SHARMA KE GHAR SE DAYASHANKAR KE GHAR TAK CC NALI NIRMAN KARYA PER BRICK CEMENT ,C SAND F SAND AND STONE GIRIT AND POLYTHINE AND MIXCHTURE , VIVERATORE PEMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S IBRAHIM AND KADRI BRICK INDUSTRIES |
4,991 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
42,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
115,418 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
5,254 |