Type Of Transaction |
Expenditures
|
Activity Code |
39743193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
154,880 |
Particulars |
pwd road se teerath ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
RAJU KUMAR SO RAJENDRA KUMAR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
MAHENDRA SO HORIL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
SRIPATI SO KHADERU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
CHANDRASHEKHAR SINGH BKO |
63,949 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
RAMU RAM SO SIDHARI |
7,400 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
B K CONSTRUCTOIN |
18,160 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
MANGALA SO BHAROSA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
AKHILESH BUILDING MATERIAL |
16,168 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
AKHILESH BUILDING MATERIAL |
29,158 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
MUNNA YADAV SO ADARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
SADHIKA WO SIYARAM |
1,005 |