Type Of Transaction |
Expenditures
|
Activity Code |
43858525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,163 |
Particulars |
hemraj ke ghar se nanhe 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 AFAQ BRICK WORKS |
18,224 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
TAKABOOL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
SUGRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
M#47S CONTRACTION #38 SUPPLIRES |
5,893 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
AHJAHR PASHA |
9,246 |