Type Of Transaction |
Expenditures
|
Activity Code |
44856510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2020 |
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.)
|
53,847 |
Particulars |
abusaidpur me yadram se chamunda mandir ke pas tak khranja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
HARIRAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
ATAR SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
SANJAY SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
REHMAN BRICK WORKS |
13,964 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
BHAGWANDAS CEMENT STORE |
1,216 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
AZAM BRICK WORKS |
17,167 |
PFMS
|
Account Type:Bank
Account No.:31589853050
|
RAJPAL |
12,500 |