Type Of Transaction |
Expenditures
|
Activity Code |
45133066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,754 |
Particulars |
nali cc tiles kraya bhojpal ke ghar se harkesh ke ghar tak 1 cement reta bajarput 2 inr or int rodi 3 cc tiles interlokink 4 mitti bhrav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S BHARAT CEMENT AGENCY |
22,076 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S OM TRADERS |
19,079 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
VACHAN SINGH |
36,100 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S DIAMOND TILLES |
109,499 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
SAURAN SINGH |
13,000 |