Type Of Transaction |
Expenditures
|
Activity Code |
37420684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,322 |
Particulars |
NALI AND CC TILES KAREY MAIN ROAD SE MUSHAHID KE GHAR TAk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
SAJID ALI |
11,780 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
CHANDNI BUILDING CONSTRUCTION |
79,591 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
CHANDNI BUILDING CONSTRUCTION |
43,766 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
M#47S BABLU CEMENT STORE |
29,459 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
NAVAJIS ALI |
16,080 |
PFMS
|
Account Type:Bank
Account No.:31578932037
|
CHAMAN SINGH S#47O KARAN SINGH |
19,646 |