Type Of Transaction |
Expenditures
|
Activity Code |
39713865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
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.)
|
246,257 |
Particulars |
nali cc tiles sukram ke ghr se tahir ke ghr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593223714
|
VEER SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31593223714
|
M#47S RAZA TRADERS |
30,896 |
PFMS
|
Account Type:Bank
Account No.:31593223714
|
SURJEET |
18,300 |
PFMS
|
Account Type:Bank
Account No.:31593223714
|
SHAMA TILES |
113,198 |
PFMS
|
Account Type:Bank
Account No.:31593223714
|
MOHD RAFI |
17,000 |
PFMS
|
Account Type:Bank
Account No.:31593223714
|
GUPTA INT UDHYOG |
48,863 |