Type Of Transaction |
Expenditures
|
Activity Code |
45020412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,615 |
Particulars |
wid-45020412 RAMNIVAS KE BEDHAK SE RATIRAM KE GHAR TAK MITTI#47NALI#47KHADANJA NIRMAN KARYA1 dhaneswari yadav-3894,,17529,,ibrahim brick-40433,, harsit trading-19759 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215793
|
MRS DHANESHWARI YADAV WO BHOJRAJ SINGH |
17,529 |
PFMS
|
Account Type:Bank
Account No.:1839000400215793
|
MRS DHANESHWARI YADAV WO BHOJRAJ SINGH |
3,894 |
PFMS
|
Account Type:Bank
Account No.:1839000400215793
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
40,433 |
PFMS
|
Account Type:Bank
Account No.:1839000400215793
|
HARSHIT TRADING COMPANY |
19,759 |