Type Of Transaction |
Expenditures
|
Activity Code |
45569213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,096 |
Particulars |
pay to cc road se shiv singh ke ghar tak kharanja work labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
M#47S SORAV CONSTRACTIONS |
86,256 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
PRAMOD KUMAR |
10,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
LAKHPAT SINGH#47BAHORI SINGH |
10,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GAURAV KUMAR PATHAK |
10,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
AJAY KUMAR#47VEER SINGH |
10,140 |