Type Of Transaction |
Expenditures
|
Activity Code |
37334582 |
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.)
|
156,298 |
Particulars |
nali cc tiles kraya masjid se minjar ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
FARMAN |
17,100 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S KB TILES |
95,912 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
FAUJI CEMENT AND IRON STORE 1 |
13,816 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
17,160 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
12,310 |