Type Of Transaction |
Expenditures
|
Activity Code |
37369548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2020 |
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.)
|
120,094 |
Particulars |
khursheed ke ghar se akram buddha 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.:11755283001
|
EMAD ENTERPRISES |
48,875 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
SANJAY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
KARRAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
AAMIL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
BHURA |
14,760 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
SABRI LATEEFI TRADERS |
14,885 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
MS H T BRICK FIELD |
22,534 |