Type Of Transaction |
Expenditures
|
Activity Code |
44860078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2020 |
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.)
|
245,284 |
Particulars |
nali cc tiles Faruk ke ghar se talab puliya tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 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.:780110100025120
|
NISAR AHAMD |
29,700 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
M#47S HAIDER KHAD BHANDRA AND CEMENT STORE |
26,224 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
NISAR AHAMD |
23,920 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
M#47S MF ENTERPRISES |
131,591 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
S. S. A. BRICK WORKS |
33,849 |