Type Of Transaction |
Expenditures
|
Activity Code |
45415355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,103 |
Particulars |
munajjir se anis ke ghar tak cement eint cc tiles mitti bharav 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 |
21,840 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RANVIR SINGH |
91,809 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
RATI RAM |
18,900 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
M#47S NAZIR INT UDYOG |
18,468 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
15,086 |