Type Of Transaction |
Expenditures
|
Activity Code |
44717472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,878 |
Particulars |
PREMNAGAR ME NEPENDER SINGH KE GHAR SE RAM SINGH KE GHAR TAK CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT |
23,600 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
26,715 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANSAL CEMENT AND PAINTS AGENCY |
94,163 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ARVIND #47 BABURAM |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SURENDRA |
7,200 |