Type Of Transaction |
Expenditures
|
Activity Code |
45400717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,666 |
Particulars |
nali cc tiles kraya manrega pratk nirmar hetu 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 |
68,953 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
52,205 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S FRIENDS ENTERPRISES |
46,678 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
MOHD FAHEEM TURKEY |
13,830 |