Type Of Transaction |
Expenditures
|
Activity Code |
45364279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,766 |
Particulars |
kharanja nirmar matloob ke ghar se rizwan ke plot tak 1 cement reta bajarput 2 int or int rodi 3 mitti bharav 4 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
ROYAL CONTRACTOR |
87,510 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
RIZWAN KHAN |
11,400 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
NASEER KHAN |
23,400 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
M#47S BHARAT CEMENT AGENCY |
14,170 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
MAHBOOB ALI |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
M#47S HAROON INT UDYOG |
19,706 |
PFMS
|
Account Type:Bank
Account No.:31567286686
|
WASHIM KHAN |
18,980 |