Type Of Transaction |
Expenditures
|
Activity Code |
45481905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2021 |
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.)
|
177,507 |
Particulars |
harijan chopal par deevar pillar or jinna nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87942200046692
|
Surender singh contractor |
3,141 |
PFMS
|
Account Type:Bank
Account No.:87942200046692
|
Surender singh contractor |
18,849 |
PFMS
|
Account Type:Bank
Account No.:87942200046692
|
Surender singh contractor |
153,930 |
PFMS
|
Account Type:Bank
Account No.:87942200046692
|
Surender singh contractor |
1,587 |