Type Of Transaction |
Expenditures
|
Activity Code |
36399786 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
200,913 |
Particulars |
nali cc tiles marmmat kraya ishak ke ghar se sharif ke ghar tk 1 cement reta bajarput 2 int or int rodi 3 cc tiles intelokink 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.:31559087566
|
M#47S ANCHAL CEMENT AND KHAD STORE |
42,898 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
M#47S NAZIR INT UDYOG |
20,125 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
MAJAHAR |
37,420 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
M#47S AMAN ENTERPRISES |
75,510 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
MAJAHAR |
24,960 |