Type Of Transaction |
Expenditures
|
Activity Code |
45371381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,065 |
Particulars |
nali cc tiles kraya dharamveer ke ghar no singh ke ghar tak 1 cc tiles interlokonk 2 cement reta bajarput 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.:31558000618
|
DUSHYANT KUMAR |
12,160 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
DUSHYANT KUMAR |
17,510 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
BHOORA BRICK WORKS |
24,444 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
SURENDRA SINGH |
12,740 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
M#47S SAI TRADERS |
109,185 |
PFMS
|
Account Type:Bank
Account No.:31558000618
|
M#47S SHRI BALAJI TRADING COMPANY |
24,026 |