Type Of Transaction |
Expenditures
|
Activity Code |
45418688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,577 |
Particulars |
panchayat ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
JAGDISH PRASAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
RASHID |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
ARJUN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
LATEEF AHMAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
MOHD ATHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
MOHARRAM ALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
TAUFEEK AHMAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
MANOJ KUMAR |
6,030 |