Type Of Transaction |
Expenditures
|
Activity Code |
37082803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,369 |
Particulars |
nali cc tiles kraya saini basti dharamveer kew ghar tak 1 cement reta bajarput 2 inr 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.:780110100025106
|
SHARI RAM ENT UDYOG |
12,114 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
ASIM KHAD BHANDAR AND CEMENT STORE |
9,826 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
ASHU CONTRACTOR |
55,489 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
PRADEEP KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
JOULI SINGH |
15,740 |