Type Of Transaction |
Expenditures
|
Activity Code |
41736728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
237,568 |
Particulars |
nali cc tiles Nou singh ke ghar se akhlakh ke ghar tak hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SAKLAIN ABBAS |
30,160 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
lokendra singh |
27,000 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SH BRICK WORKS |
22,819 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SATYAM CEMENT STORE |
18,407 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
ROYAL CONTRACTOR |
45,579 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
ROYAL CONTRACTOR |
93,603 |