Type Of Transaction |
Expenditures
|
Activity Code |
45087637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
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.)
|
199,400 |
Particulars |
G.P. ME MITTI NALI AND KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHOTE |
27,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
KALWA |
26,400 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW STAR BRICK WORKS |
46,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
54,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS R S CONTRACTOR #38 SUPPLIER |
46,000 |