Type Of Transaction |
Expenditures
|
Activity Code |
45314542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
102,980 |
Particulars |
pay to panchayat ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
URJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
MANJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
SATYENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
HARVIR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
M#47S ATHARV DEV CONSTRCTION |
89,120 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
NARESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
SYAM LAL |
2,730 |