Type Of Transaction |
Expenditures
|
Activity Code |
44725780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,691 |
Particulars |
cement, fs, cs, 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 MOHD ARIF ANSARI |
18,485 |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
MEGHANATH |
16,884 |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
JAHIR KAHN |
4,124 |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
JAHIR KAHN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400215775
|
M#47S SHANTI BRICK INDUSTRIES |
78,758 |