Type Of Transaction |
Expenditures
|
Activity Code |
43095479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
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.)
|
143,738 |
Particulars |
PRATHMIK VIDALYA KA KYAKALP ME TANKI FRAS MARAMAT materil majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
NANDLAL |
3,330 |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
HARENDRA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
NAGENDRA CHAUHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
RAMNAWAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
DURGA TRADERS |
109,659 |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
SAMSUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
SATALU AHMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
HARIICHHA RAI ENT UDDYOG |
16,597 |
PFMS
|
Account Type:Bank
Account No.:492502010997275
|
MUNIB CHAUHAN |
2,211 |