Type Of Transaction |
Expenditures
|
Activity Code |
45209867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
193,720 |
Particulars |
PAY TO PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
PRATEEK TRADERS |
165,010 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
ISRAR S#47O ALI MOHAMMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
KHUBRAM S#47O VEDRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
DEV KISHAN S#47O TEJ SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
ASHOK S#47O SUGAD PAL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
JAGDEESH S#47O TRIMAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2800000100015955
|
DHARMENDRA S#47O KHUBRAM |
6,240 |