Type Of Transaction |
Expenditures
|
Activity Code |
42897888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
222,298 |
Particulars |
daryay k ghr se kedar yadav k ghr tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
RAJESH KR VERMA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
PREM PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
SHIVAM ENTERPRICES |
159,746 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
MANGLIRAM |
4,930 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
RADHEY SHYAM |
5,220 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
VIJENDRA PAL VERMA |
5,312 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
OMKAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
AMAR PAL |
5,220 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
SOHAN LAL |
4,930 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
HARPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23540100000525
|
AMAR SINGH |
5,220 |