Type Of Transaction |
Expenditures
|
Activity Code |
40627883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,033 |
Particulars |
PAYMENT OF MATARIYAL,ENTT,MAZDURI,INTERLOKING INTT CHUK BHUMI PR INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341802010969246
|
M#47S SRI SAI NATH ENTT UDYOG |
15,781 |
PFMS
|
Account Type:Bank
Account No.:341802010969246
|
SHRI SAI NATH INTERLOCKIN |
80,673 |
PFMS
|
Account Type:Bank
Account No.:341802010969246
|
GUPTA BUILDING MATERIAL |
21,736 |
PFMS
|
Account Type:Bank
Account No.:341802010969246
|
ARVIND KUMAR SINGH |
11,843 |