Type Of Transaction |
Expenditures
|
Activity Code |
45247320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,808 |
Particulars |
WID 45247320 LALLA KHAN KE GHAR SE NATTHU KE GHAR TAK CC NIRMAN KARYA
MS ANEKPAL BUILDING 154420
MS NEW GAHIYAI EINT 12410
MASTROL RAHAVER BEE 28682
MITTI CARTAGE ASHRAF 1296 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217755
|
Ashraf hussain |
1,296 |
PFMS
|
Account Type:Bank
Account No.:1839000400217755
|
MS NEW GABHIYAI EINT UDHYOG |
12,410 |
PFMS
|
Account Type:Bank
Account No.:1839000400217755
|
ANEKPAL BUILDING MATTERIAL |
154,420 |
PFMS
|
Account Type:Bank
Account No.:1839000400217755
|
Rahbarbi w#47o unish |
28,682 |