Type Of Transaction |
Expenditures
|
Activity Code |
45351268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,436 |
Particulars |
WID 45351268 AVRAR KE GHAR SE MAIN SE MAIN GALI TAK INTERLOCKING V NALI NIRMAN KARYA
MS SAURABH CEMENT 4319
MS SHRI DURGA EINT 6058
R K TRADERS 18655
MITTI 705 + LABOUR 3819 SHRIPAL
MISTRI 2880 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
R K TRADERS |
18,655 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
705 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SUBHASH CHANDRA MISTRY |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SAURABH CEMENT STORE |
4,319 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE PAL SINGH PRADHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:1839000400216127
|
SHREE DURGA ENT UDYOG |
6,058 |