Type Of Transaction |
Expenditures
|
Activity Code |
41865443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,669 |
Particulars |
interloking work community toilet ke samne and tile work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SHIVA BRICKS |
23,588 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
LOKESH KUMAR |
36,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
23,761 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
AJEET KUMAR |
10,506 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
M#47S BALIYAN CEMENT AGENCY |
23,158 |