Type Of Transaction |
Expenditures
|
Activity Code |
44357927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2020 |
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.)
|
184,559 |
Particulars |
SABIR TO GANGA SARAN KE GHAR TAK NALI MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS R S CONTRACTOR #38 SUPPLIER |
33,300 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
KALWA |
25,200 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW DURGA TRADERS |
62,216 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW STAR BRICK WORKS |
38,517 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MONU |
25,326 |