Type Of Transaction |
Expenditures
|
Activity Code |
42248150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2021 |
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.)
|
122,602 |
Particulars |
bazar pich road se rajesh singh ke ghartak kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
VIRENDRA RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
SURAJBHAN RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
KABITA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
yashwant singh int udyog |
95,161 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
JUGGI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
VOMALA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
SANJAY YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
RAMBHAWAN RAM |
5,400 |