Type Of Transaction |
Expenditures
|
Activity Code |
36982423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,183 |
Particulars |
nali cc tiles teekaram ke ghar se ramkahar ke ghar 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.:31561412642
|
JANAM SINGH |
12,867 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
M#47s AK Alvi Cement and iron store |
18,252 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
VIJAYPAL |
24,820 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
ARZU BRICK WORKS |
12,405 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
FRIENDS ENTERPRISES |
139,699 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
VIJAYPAL |
10,140 |