Type Of Transaction |
Expenditures
|
Activity Code |
45239710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,659 |
Particulars |
nali cc tiles kraya vati ke ghar se lala dhirendra ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SHIVAM KUMAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
ROHIT KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
MEET BRICK WORKS |
9,737 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RANVIR SINGH |
83,925 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
8,297 |