Type Of Transaction |
Expenditures
|
Activity Code |
36652779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,050 |
Particulars |
kayakalp yonjna ke natargat school karya ka bhugta hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
CHAUDHARY TILES |
48,256 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS AYAZ CONTRACTOR AND SUPPLIER |
18,834 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
AHSAN ALI |
32,000 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
AYYUB ALI |
38,750 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MOHD ALIM |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS R S CONTRACTOR #38 SUPPLIER |
28,210 |