Type Of Transaction |
Expenditures
|
Activity Code |
43216794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
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.)
|
173,839 |
Particulars |
RAJBALA K GHR SE KRISHANPAL K GHR TAK CC AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
ARUN SINGH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
PRADHUMAN SINGH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
ASHISH SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
MEVARAM |
5,220 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
SARTAJ ALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
UDAY BUILDING MATERIAL STORE |
108,634 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
AHMAD BRICK CENTRE |
22,655 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
DESH DEEPAK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4111000100048826
|
BABLU |
4,930 |