Type Of Transaction |
Expenditures
|
Activity Code |
45146056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,448 |
Particulars |
PWD ROAD SE KASAM #47 MASUK KE GHAR TAK NALI CC TIALS MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
NAJAKAT |
7,141 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
M#47S J K TIALS AND BRIKS WORK |
95,464 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
M#47S J K TIALS AND BRIKS WORK |
58,425 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
SUHEL CEMENT STORE |
47,858 |
PFMS
|
Account Type:Bank
Account No.:85932210017880
|
VINOD SINGH |
39,560 |