Type Of Transaction |
Expenditures
|
Activity Code |
44777503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,821 |
Particulars |
nali cc tiles kraya ayyub ke ghar se teyyab ke ghar tak 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.:31561349270
|
SANDHU BRICK WORKS |
11,680 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
CHOUDHARY IRON STORE |
10,434 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S AMAN ENTERPRISES |
63,807 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
AMAR SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
DHARNENDRA |
13,780 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
AMAR SINGH |
7,800 |