Type Of Transaction |
Expenditures
|
Activity Code |
45250910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,597 |
Particulars |
pay to hotilal ke ghar se mangal tal interloc nali nirman labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
KHAJAN SINGH #47SIYARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
VEERPAL SINGH CONTRACTOR |
195,787 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
VIKAS #47BABU SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
POORAN SINGH #47GANGA SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
MORMUKAT SINGH #47KAMMU SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BHABHUTI SINGH #47SIYARAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
PRATHVI SINGH #47CHIRANJI LAL |
9,360 |