Type Of Transaction |
Expenditures
|
Activity Code |
45581087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.) (in Rs.)
|
64,086 |
Particulars |
pakki sadak se beero ke ghar tak cc nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAM BRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAMBEER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAGHUBIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAMSEWAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
M#47S SHIVSHAKTI BUILDING MATERIAL AND HARDWARESTORE |
49,686 |