Type Of Transaction |
Expenditures
|
Activity Code |
44664650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2020 |
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.)
|
220,826 |
Particulars |
nali cc tiles kraya ahmad khan ke ghar se atik 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.:31561484312
|
Mehandi hasan |
13,680 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
ATUL #38SHIVAM CONTRACTORS |
124,767 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
SONU CEMENT STORE |
32,546 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
M#47S F K F BRICK WORKS |
38,133 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
ROHIT KUMAR |
11,700 |