Type Of Transaction |
Expenditures
|
Activity Code |
43858695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,680 |
Particulars |
bahpur me novat ke pilot se dalpat 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
|
M#47S CONTRACTION #38 SUPPLIRES |
14,534 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
SUGRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
Taufeek |
12,663 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
M#47S AFAQ BRICK WORKS |
31,483 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
Mohd sahann |
5,600 |