Type Of Transaction |
Expenditures
|
Activity Code |
44893144 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,229 |
Particulars |
panchyt ghr m interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
AMAR SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
RAJESH KR VERMA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
VISHAL BRICK FIELD |
12,740 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
mahabali treders |
6,551 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
SHIVAM ENTERPRICES |
6,912 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
MAA RAMESHA DEVI MANFACTURERS |
62,386 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
AMAR PAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
PREM PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
RADHEY SHYAM |
1,160 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
HARPAL SINGH |
2,000 |