Type Of Transaction |
Expenditures
|
Activity Code |
45370854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,151 |
Particulars |
gram panchayat ma nali or slab marammat kraya ma cement, f.sand, c.sand, 20mm stone grit, m.s.iron, m150 bricks, raj mistri and laver ka payment hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
Rohit Kumar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47S ROYAL CONTRACTOR |
7,721 |
PFMS
|
Account Type:Bank
Account No.:780110100025115
|
M#47S ROYAL CONTRACTOR |
30,330 |