Type Of Transaction |
Expenditures
|
Activity Code |
43245308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,247 |
Particulars |
to pay material and labour bhola to menuddin interlok hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
SALMAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
DILSHAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
sateesh s#47o HAPPU |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
MANJU SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
nitesh kumar s#47o ramveer |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
ak tredars |
76,467 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
pramod s#47o ramveer A |
4,290 |