Type Of Transaction |
Expenditures
|
Activity Code |
43963344 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
88,330 |
Particulars |
dhakowali me school me gate nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DINESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
HORAM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
RUMAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SWADESH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
VIJENDRA SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DEVENDR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MANOJ KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
ARJUN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DAYARAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SWADESH KUMAR CONTRACTOR |
63,535 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MOHIT KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
HARSHIT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
ABHISHEK CHOUDHARY |
2,880 |