Type Of Transaction |
Expenditures
|
Activity Code |
45375309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
76,192 |
Particulars |
mahipal se talav tak mitti and nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
TASLIM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
LOKESH |
3,786 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
R V Engineering And Nursery |
25,741 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
KRIPAL |
10,350 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
husain brick works |
29,515 |