Type Of Transaction |
Expenditures
|
Activity Code |
45509064 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
125,930 |
Particulars |
karnja nirman kary and paatiya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
SHARMA ORDER SUPPLIER |
68,850 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
RAM JEET VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
JITENDRA PRASAD JAISAAL BKO |
39,100 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
HARISH CHANDRA YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
CHANDRAKALA VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
RADHIKA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
SONU |
5,920 |