Type Of Transaction |
Expenditures
|
Activity Code |
45444221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
90,145 |
Particulars |
work name- islam ke dukan se gaddhe tak nali marammat krey per mtreils aur majduri per vevey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
vaishno traders #38 general order suppliers |
47,205 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
mazidunnisha |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
abbash |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
jallalu |
8,190 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
vaishno traders #38 general order suppliers |
24,700 |
PFMS
|
Account Type:Bank
Account No.:11385999726
|
guddiya |
4,221 |