Type Of Transaction |
Expenditures
|
Activity Code |
37361131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2020 |
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.)
|
98,193 |
Particulars |
bablu ka ghar sa baljeet ka ghar tak nali and cc tiles karya ma 1.cement, balu , bajarpur 2. ient and ient ki rodi 3. cc tiles 4. mitti bhurav 5. rajmistery payment bhugtan hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Ajay pal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
9,334 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
SUNIL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MLK BRIK WORKS |
8,300 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MS AHAMAD TILES |
66,139 |