Type Of Transaction |
Expenditures
|
Activity Code |
38011295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,754 |
Particulars |
GRAMPANCHAYAT ME PULLY NIRMAN AND NALI MARMMAT KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
M#47S M K BRICK WORKS |
9,177 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
DHARAMVEER SINGH |
10,300 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
M S KRISHAK SEVA FERTILIZERS |
11,059 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
M S MODERN AGRICULTURE AND HARDWARE STORE |
14,218 |