Type Of Transaction |
Expenditures
|
Activity Code |
45354596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
87,270 |
Particulars |
SHALENDRA KE GHAR SE MAHESH KE GHAR TAK INTERLOKING#47NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
LATA CONSTRUCTION #38 SUPPLIER |
74,195 |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
KAUSHLENDRA SINGH S#47O BARF SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
SENELATA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:772610110003860
|
HARI MOHAN |
4,200 |