Type Of Transaction |
Expenditures
|
Activity Code |
42754212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
108,913 |
Particulars |
sarkare nal se mevaram ke makan tak interloking or nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MOHIT KUMAR |
7,490 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
ABHISHEK CHOUDHARY |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MOHIT KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SWADESH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
ABHISHEK CHOUDHARY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
ABHISHEK CHOUDHARY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SWADESH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SWADESH KUMAR CONTRACTOR |
91,018 |