Type Of Transaction |
Expenditures
|
Activity Code |
45216348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,188 |
Particulars |
pay to panchayat ghar me atirikt room nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
SUBEDAR S#47O DOONGER SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
Manoj Yadav |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
SURENDRA KUMAR S#47O RANVEER SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
SHRI VISHNU JI TRADERS AND SUPPLIERS |
55,328 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
VISHAL S#47O HARIOM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
Shyam Sunder |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2800000100015964
|
VEENESH KUMAR S#47O PANJABI SINGH |
2,400 |