Type Of Transaction |
Expenditures
|
Activity Code |
41833902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,716 |
Particulars |
cc road se karamveer ke gate tak cc road or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
KANTI PARSHAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
RANAPARTAP |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
JOGENDRA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
KAMAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
SOVINDRA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
HARJEET SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
BIJENDRA SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
JITANDRA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
NANHI DEVI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
SUBHSH SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210011430
|
OR YX CONSTRUCTIONS |
94,636 |