Type Of Transaction |
Expenditures
|
Activity Code |
41512117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,123 |
Particulars |
payment of labour va material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
ankit singh yadav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
gupta pipe store |
4,225 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
SHER BAHADUR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
narveer |
1,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
RAGHUNANDAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
SUBODH SINGH |
1,256 |
PFMS
|
Account Type:Bank
Account No.:6065000100019741
|
NEW NOORI BRICK FIELD |
15,342 |