Type Of Transaction |
Expenditures
|
Activity Code |
49963190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,794 |
Particulars |
2020-21 ma jagdish ka ghar se inder ka gharl tak nali and cc tiles karaya ma 1 int or int rodi 2 cement bajarput reta 3 cc tiles interlokink 4 mitti bharav 5 raj majduri 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
|
M#47s m.f.Enterprises |
47,239 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
1,382 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Najir Husain |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
5,193 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
M#47s m.f.Enterprises |
2,520 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Najir Husain |
11,860 |