Type Of Transaction |
Expenditures
|
Activity Code |
36908768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
82,593 |
Particulars |
nali cc tiles muddsir ke ghar se shivake ghar tak 1 cement reta bajarput 2 int oe 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.:31564971436
|
SH BRICK WORKS |
10,683 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
HASAN RAHBER |
9,640 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SAKLAIN ABBAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SAI TRADERS |
44,974 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SATYAM CEMENT STORE |
7,936 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SAKLAIN ABBAS |
4,160 |