Type Of Transaction |
Expenditures
|
Activity Code |
41864145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,285 |
Particulars |
interloking karya budh singh ke m,akan se bhojveer ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
M#47S BALIYAN CEMENT AGENCY |
20,057 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
83,146 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
LOKESH KUMAR |
35,950 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SHIVA BRICKS |
28,476 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |