Type Of Transaction |
Expenditures
|
Activity Code |
41604184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2020 |
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.)
|
159,593 |
Particulars |
CHAANNER NIRMAN KARYA IN GRAM SABHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
RANA CONSTRUCTION |
55,371 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
MITTAL CEMENT AGENCY |
11,564 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
RANA CONSTRUCTION |
23,965 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
Haidar ali |
16,100 |
PFMS
|
Account Type:Bank
Account No.:4094000400045802
|
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER |
52,593 |