Type Of Transaction |
Expenditures
|
Activity Code |
45176190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,979 |
Particulars |
NALA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
HARI RAM |
14,070 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW DURGA TRADERS |
35,766 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS R S CONTRACTOR #38 SUPPLIER |
21,194 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SOMPAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW STAR BRICK WORKS |
31,549 |