Type Of Transaction |
Expenditures
|
Activity Code |
45375221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,304 |
Particulars |
yunus se chakrod tak cc tiles , mitti bharao, dibar 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
|
CHHOTE |
14,030 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
YUNUS |
9,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
Makhdoom Brick Works |
19,716 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
LOKESH |
7,727 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
R V Engineering And Nursery |
19,804 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
husain brick works |
6,142 |
PFMS
|
Account Type:Bank
Account No.:85932210017505
|
new ganretion brick works |
72,685 |