Type Of Transaction |
Expenditures
|
Activity Code |
45150209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
40,100 |
Particulars |
puran singh ke ghar se pakki sadak ta cc nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
AMRITPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
LOCHAN SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAGHUBIR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAM BRAJ |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
FARENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
MUKESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
GOPAL SINGH |
5,100 |