Type Of Transaction |
Expenditures
|
Activity Code |
43146005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,991 |
Particulars |
pratap ka ghar sa arun ka ghar tak nali and cc tites karya ma 1 cement f.sand c.sand 2 eints ka rodi and eints 3 cc tiels 4 mitti 5 rajmistery and laver payment hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Abdul Gani |
15,080 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Ajay pal |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MS AHAMAD TILES |
120,395 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
SUNIL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MLK BRIK WORKS |
19,711 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
19,525 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
SUNIL |
11,020 |