Type Of Transaction |
Expenditures
|
Activity Code |
45333140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
120,496 |
Particulars |
JABAR SINGH KI GHAR SE GUDU KI GHAR TAK INTERLOKINGH KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
HARPAL S#47O MURARI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
NANNHU S#47O HARPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
GOPICHAND S#47O RAMPRASHAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
SHMASHAD S#47O MOMIN |
2,770 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
MALIK TRADERS |
103,856 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
ALI HASAN S#47O SATTAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042955
|
DAMPI KUMAR S#47O VIJAYPAL |
1,920 |