Type Of Transaction |
Expenditures
|
Activity Code |
35977825 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
163,919 |
Particulars |
cc road marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
M#47S Warsi santiary #38 Buildinag materials |
27,960 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
BABAJI CONSTRUCTION AND SUPPLIERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
BLUE LED HOUSE |
5,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
hamant chaudhary |
5,889 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
M#47S Junaid Cement Store |
77,310 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
SANJAY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
sukhveer singh |
18,720 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
MUMTAJ BRICKS WORK |
5,040 |