Type Of Transaction |
Expenditures
|
Activity Code |
38119516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,899 |
Particulars |
mukesh ke ghar se shishpal ke plat tak naali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
AKASH KUMAR |
21,200 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
MS KANAKPUR BRICK INDUSTRIES |
76,561 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
JASRAM SINGH |
22,110 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
MS SHARIF CEMENT STORE |
35,122 |
PFMS
|
Account Type:Bank
Account No.:31591255057
|
MS SHARIF CEMENT STORE |
24,906 |