Type Of Transaction |
Expenditures
|
Activity Code |
36540485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,486 |
Particulars |
cc tiles kraya sanjeev ke ghar se hariom ke ghar tak 1 cement reta bajarput 2 cc tiles interlokink 3 int or int rodi 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.:780110100025116
|
HARGOVIND SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
MS HARI EINT UDHYOG |
3,942 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
M#47S SALMAN HAIDER |
4,084 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
ROYAL CONTRACTOR |
28,720 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VINOD SHARMA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VIKASH SHARMA |
2,600 |