Type Of Transaction |
Expenditures
|
Activity Code |
45365487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,353 |
Particulars |
sahid se sageer ke ghar tak nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
ROYAL CONTRACTOR |
76,821 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
ROYAL CONTRACTOR |
19,508 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
VIJAYPAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
ROHIT KUMAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
ROHIT KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025120
|
ROYAL CONTRACTOR |
15,624 |