Type Of Transaction |
Expenditures
|
Activity Code |
37362107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,840 |
Particulars |
chunmun ka ghar sa shishpal 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 and laver payment bhugtan hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Abdul Gani |
3,040 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MS AHAMAD TILES |
32,666 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
SUNIL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Asin Khad Bhandar and cement Store |
5,966 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
MLK BRIK WORKS |
7,668 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Ajay pal |
1,300 |