Type Of Transaction |
Expenditures
|
Activity Code |
41104692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,400 |
Particulars |
riyaj ke ghar se nanhe ke ghar tak naali cc tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
AAMIL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
SABRI LATEEFI TRADERS |
1,159 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
EMAD ENTERPRISES |
27,800 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
MS H T BRICK FIELD |
2,721 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
KARRAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11755283001
|
BHURA |
5,200 |