Type Of Transaction |
Expenditures
|
Activity Code |
43255096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
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.)
|
223,930 |
Particulars |
nali cc tiles kraya munish ke ghar se mahboob ke ghar tak 1 cement reta bajarput , int or int rodi ,cc tiles interlokink, 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.:31561484312
|
ATUL #38SHIVAM CONTRACTORS |
198,710 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
shivam |
14,820 |
PFMS
|
Account Type:Bank
Account No.:31561484312
|
shivdhyan singh |
10,400 |