Type Of Transaction |
Expenditures
|
Activity Code |
41870413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
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.)
|
19,800 |
Particulars |
MR BHUGTAN FOR J.H.S PILAUNA SE DAUJIRAM KE GHAR TAK INTERLOCKING#47NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
BABLU MALIK S#47O NANHE KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
DANISH KHAN S#47O NANHE KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
CHANDRAPAL SINGH S#47O RAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
TEJPAL SINGH S#47O PREMPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
JAYSHIV SHARMA S#47O CHANDRA PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
Firoz Khan S#47O Shamsher Khan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
VIRENDRA KUMAR S#47O MOTI LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
SIDDHARTH SANGH GAUTAM S#47O RAGHUVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31646049907
|
ASLAM KHAN S#47O FAKIR |
2,730 |