Type Of Transaction |
Expenditures
|
Activity Code |
36940605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
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.)
|
195,169 |
Particulars |
usman ke ghar se main raste tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591541081
|
PRIYANSHU CHAUDHARY |
26,130 |
PFMS
|
Account Type:Bank
Account No.:31591541081
|
MK BRICK WORKS |
30,366 |
PFMS
|
Account Type:Bank
Account No.:31591541081
|
surya cement tiles |
86,900 |
PFMS
|
Account Type:Bank
Account No.:31591541081
|
sardar singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31591541081
|
ayaz contractor #38 supplier |
29,373 |
PFMS
|
Account Type:Bank
Account No.:31591541081
|
DAL CHAND |
8,400 |