Type Of Transaction |
Expenditures
|
Activity Code |
45511546 |
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.)
|
49,889 |
Particulars |
PAY YO HANDICAPET TOILET NIRMANE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
DHARM VEER S#47O PURAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
KARAN KUMAR S#47O BHOJRAJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
M#47S PINKI TRADERS CONTRACTOR AND SUPPLIERS |
42,269 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
DINESH KUMAR S#47O RAJPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
MOHERSINGH S#47O BHORI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
SATAYVEER S#47O SYODAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
PRDEEP KUMAR S#47O RAMESH CHAND |
1,560 |