Type Of Transaction |
Expenditures
|
Activity Code |
45511546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,889 |
Particulars |
PAY TO HANDICAPED TOILET NIRMANE WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
GULSHAN S#47O KEHRI SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
DORILAL S#47O SHRIKRSHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
LALA RAM S#47O GHAMMAN SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
BDAN SINGH S#47O DUMER SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
M#47S PINKI TRADERS CONTRACTOR AND SUPPLIERS |
42,269 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
AKASH KUMAR S#47O MALKHAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
NBAB SINGH S#47O LALARAM |
900 |