Type Of Transaction |
Expenditures
|
Activity Code |
42717603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,625 |
Particulars |
payment of matrial va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011216
|
PAPPU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011216
|
RAM SWAROOP |
37,224 |
PFMS
|
Account Type:Bank
Account No.:6134000100011216
|
RAM SWAROOP |
38,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011216
|
PAPPU LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011216
|
PAPPU LAL |
17,550 |
PFMS
|
Account Type:Bank
Account No.:6134000100011216
|
MAISAD ALI |
19,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011216
|
BHARAT BRICKS |
10,851 |