Type Of Transaction |
Expenditures
|
Activity Code |
38117792 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
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.)
|
61,129 |
Particulars |
premkishore ke ghar se ramesh ke ghar 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.:31589921588
|
GAJRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
AKASH KUMAR |
6,006 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
FAIZ A AAM TRADERS |
9,349 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
MS SANJEEV TRADERS |
21,120 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
SITENDRA KUMAR |
7,638 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
ASHIANA BRICK WORKS |
14,616 |