Type Of Transaction |
Expenditures
|
Activity Code |
45402205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,778 |
Particulars |
nali cc tiles kraya asgar ke ghar se kabristan ke ghar tak 1 cement reta bajarput 2 int or 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
|
M#47S FAUJI CEMENT #38IRON STORE |
19,067 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
30,680 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
FARMAN |
23,400 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FRIENDS ENTERPRISES |
118,489 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
25,142 |