Type Of Transaction |
Expenditures
|
Activity Code |
44131943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,796 |
Particulars |
ashok chaurasiya ke ghar utter pakki sadak tak khadanja maramat kary majduri matireyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
BASDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM PYARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD ASLAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
AWADHRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM NAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM KISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ARBAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
FIRTU RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
BHAGWAN DUTT YADAVENT BHATTHA |
33,216 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABHINAV CONTRACTOR AND SUPPLIERS |
8,500 |