Type Of Transaction |
Expenditures
|
Activity Code |
43651759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,702 |
Particulars |
miyuna me main sadak se fakire ke ghar tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
vijay singh |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
ABDUL SALEEM ABDUL LAIQ |
43,701 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
chotelal |
20,100 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
paras nath traders |
54,549 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
ram bahadur |
1,549 |
PFMS
|
Account Type:Bank
Account No.:31547225558
|
MAA GANGA ENTERPRISES |
66,603 |