Type Of Transaction |
Expenditures
|
Activity Code |
37353978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,124 |
Particulars |
vikas ka ghar sa anil 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 m.f.Enterprises |
14,929 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Abdul Gani |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
27,329 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
4,147 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
152,299 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Abdul Gani |
33,620 |