Type Of Transaction |
Expenditures
|
Activity Code |
45397983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
143,510 |
Particulars |
main raste se nempal ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
OMKAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
SOHIT LUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
MANOJ KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
BRAMPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
SUMIT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
GAURAV |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
MOHIT KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
DINESH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
GUDDU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
SWADESH KUMAR CONTRACTOR |
101,370 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
VIJENDRA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
GURMEET |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
ABHISHEK CHOUDHARY |
7,900 |
PFMS
|
Account Type:Bank
Account No.:85842210025054
|
AKASH |
3,840 |