Type Of Transaction |
Expenditures
|
Activity Code |
44626608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,850 |
Particulars |
WID 44626608 RAMLAL KE GHAR SE ISVARI KE MAKAN TAK INTER LOCKING KARYA
MS SAURABHA CEMENT 10764
SHRI DURGA EINT 13644
R.K TRADERS 34824
MISTRI 6240 SUBHASH
LABOUR 8040 MITTI 1338 SHRIPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SAURABH CEMENT STORE |
10,764 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
R K TRADERS |
34,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
1,338 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SUBHASH CHANDRA MISTRY |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE DURGA ENT UDYOG |
13,644 |