Type Of Transaction |
Expenditures
|
Activity Code |
45073898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,730 |
Particulars |
MATRU KE GHAR KE PAS NALI CC TILES KARY ME 1.CC TILES,2.CEMENT MATERIYAL,3EENT,RODI,4MITTI,5.LAWOR.6.MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
ROYAL CONTRACTOR |
34,706 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
ANOKHE LAL |
3,341 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
M#47S NAZIR INT UDYOG |
8,505 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
SANJEEV KUMAR s#47o RAMKUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
m#47s saytam cemant store |
7,938 |
PFMS
|
Account Type:Bank
Account No.:31562142593
|
SALEEM |
4,680 |