Type Of Transaction |
Expenditures
|
Activity Code |
45317103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
149,883 |
Particulars |
pay to maszid se akhlak ke ghar tak interloc and nali work labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
SHIV KUMAR SHARMA #47KAHARI PRASAD SHARMA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
YOGESH SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
LAVKUSH SHARMA #47VIRENDRA KUMAR |
6,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
VIMAL KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6490000100012704
|
JAY MA LAXMI TRADERS |
125,463 |