Type Of Transaction |
Expenditures
|
Activity Code |
42644244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,971 |
Particulars |
priamry school me toilet marammat karya aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
yahaya brick works |
31,636 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
JUNAID CEMENT STORE |
22,044 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
ayaz contractor #38 supplier |
15,180 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
abhishek |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
JOGENDRA SINGH CHAUHAN |
21,320 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
sree ji fabrication and hardware |
19,791 |