Type Of Transaction |
Expenditures
|
Activity Code |
45371523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
103,850 |
Particulars |
diyang shauchalay and wash weshin ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
AKASH RAJBHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
SUNIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
M#47S SINGHAL ENTERPRISES |
37,260 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
VINDHYACHAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
ARJUN KUMAR |
1,480 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
RAMESH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
GUPTESHWAR CEMENT SUPPLY AGENCY,, |
32,700 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
RAJKUMAR MAURYA B K O |
23,525 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
DURGESH RAJBHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
RITESH RAJBHAR |
1,407 |