Type Of Transaction |
Expenditures
|
Activity Code |
37142146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,197 |
Particulars |
main raste se aziz ke makan tak mitti nali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
GAURAV KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
M K Brick Works |
9,072 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
RAVINDRA KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SURYA CEMENT TILES |
52,962 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
AKASH KUAR |
9,880 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
FAIZ A AAM TRADERS |
9,683 |