Type Of Transaction |
Expenditures
|
Activity Code |
42242012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
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.)
|
170,769 |
Particulars |
cc and nali nirman karye from main road to ranjeet house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
JONI SON OF TEJPAL |
29,825 |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
AMBIKA CONTRACTOR AND BUILDERS |
132,911 |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
AMBIKA CONTRACTOR AND BUILDERS |
5,717 |
PFMS
|
Account Type:Bank
Account No.:4094000400045945
|
AMBIKA CONTRACTOR AND BUILDERS |
2,316 |