Type Of Transaction |
Expenditures
|
Activity Code |
43089504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,515 |
Particulars |
ajay ke ghar se ramkishor ke ghar tak nali cc tiles1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
ABDUL HAK |
12,160 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
yasin |
16,640 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S SONU CEMENT STORE |
22,726 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
M#47S YASH EINT UDHYOG |
30,232 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
CHAMAN SINGH S#47O KARAN SINGH |
24,757 |