Type Of Transaction |
Expenditures
|
Activity Code |
41357168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2020 |
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.)
|
197,982 |
Particulars |
jahid ke makaan se masjid tak cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
manoij kumar |
30,906 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
ambica traders |
110,463 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
MOHD SHANE ALAM |
19,800 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
MS WARIS PAK BRICK INDUSTRIES |
24,813 |
PFMS
|
Account Type:Bank
Account No.:31589933026
|
HABEEB |
12,000 |