Type Of Transaction |
Expenditures
|
Activity Code |
43858506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2020 |
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.)
|
75,389 |
Particulars |
kallu ke ghar se kishor ke ghar tak mitti, naali and kharanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
AREFEEN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
AHJAHR PASHA |
14,673 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
M#47S CONTRACTION #38 SUPPLIRES |
15,221 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
M#47S AFAQ BRICK WORKS |
34,295 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
SUGRA |
4,800 |