Type Of Transaction |
Expenditures
|
Activity Code |
45107887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,838 |
Particulars |
Girbar ke ghar se Budha ke ghar tak Nali mitti or CC Tails Kariye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
ABHAY TRADERS |
52,226 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
MURARI SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
KAMAL SINGH |
12,390 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
IQBAL |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
S H BRICK WORKS |
22,993 |
PFMS
|
Account Type:Bank
Account No.:31579889136
|
SHRI BALAJI BUILDING MATERIAL |
22,069 |