Type Of Transaction |
Expenditures
|
Activity Code |
48770830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,878 |
Particulars |
MEN ROAD SE JUNIAR SCHOOL TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
PARMOD KUMAR PUTRA GANGARAM |
18,894 |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
SHIV TRADERS |
178,416 |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
Good Brick Field |
20,528 |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
PARMOD KUMAR PUTRA GANGARAM |
7,040 |