Type Of Transaction |
Expenditures
|
Activity Code |
37353654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,427 |
Particulars |
Braspatibar bazar ka ghar sa ram gopal 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 payment bhugatan hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
32,669 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Abdul Gani |
36,320 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
142,995 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Abdul Gani |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
15,768 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
5,875 |