Type Of Transaction |
Expenditures
|
Activity Code |
45250915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,638 |
Particulars |
pay to nekse ke ghar se munna ke ghar tak 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
|
UDAIPAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
SUNIL KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
JITENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
ISHWAR DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
ATARSINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DHANI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
SUDHIR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
GANGA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
VEERPAL SINGH CONTRACTOR |
191,618 |