Type Of Transaction |
Expenditures
|
Activity Code |
37045812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,056 |
Particulars |
hkad ke gaddo ka nirman 1-suune kabristan ke pass 2-khel ke ground ke pass 3-primary school meerpur ke pass material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS YASH EENT UDHYOG |
29,659 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S ASIM KHAD BHANDAR AND CEMENT STORE |
15,697 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MOHD YAQOOB |
1,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
AZIM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MOHD YAQOOB |
1,900 |