Type Of Transaction |
Expenditures
|
Activity Code |
45104099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
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.)
|
73,194 |
Particulars |
paid for boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028907
|
MAYA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59077028907
|
RAM CHANDER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59077028907
|
aajad ahmad kha |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59077028907
|
TILAKRAM VERMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59077028907
|
Hasan traders |
29,354 |
PFMS
|
Account Type:Bank
Account No.:59077028907
|
M#47S VERMA ENT UDYOG |
32,500 |
PFMS
|
Account Type:Bank
Account No.:59077028907
|
moharamaali |
2,010 |