Type Of Transaction |
Expenditures
|
Activity Code |
44725791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,369 |
Particulars |
cement, cs, fs, brick, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
M#47S SHANTI BRICK INDUSTRIES |
79,186 |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
JAHIR KAHN |
4,061 |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
JAHIR KAHN |
13,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
MEGHANATH |
17,286 |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
M#47S MOHD ARIF ANSARI |
20,916 |