Type Of Transaction |
Expenditures
|
Activity Code |
45297959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
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.) (in Rs.)
|
40,814 |
Particulars |
HARISHANKAR YADAV KE GHAR SE MAIN ROAD TAK MITTI AUR KHADANJA KARY KA MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
MS GUPTA AND BROTHERS SUDHA GUPTA |
6,230 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
BALINDRA RAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
MANISH KUMAR RAM |
810 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
DEEPAK KUMAR BHARTI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
DHARMENDRA RAJBHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
MANGALAM BRICKS UDYOG |
27,194 |