Type Of Transaction |
Expenditures
|
Activity Code |
37278933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,165 |
Particulars |
WID 37278933 NALIYO PAR LOHE KE CROSS JAAL NIRMAN KARYA MS SATEESH CHANDRA SINGH 23333 MS SHIV SHAKTI VARSHNEY 12480 ,,,,8112 TO MISTRI RAJU 2100 NAR SINGH 2100 ANUJ 2520 KHSIRAM 2520 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
MR KHUSIRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
shiv shakti varshney trading co |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
RAJU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
NAGEENA BEGUM PRADHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
SATISH CHANDRA SINGH AND PARTNERS |
23,333 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
NAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400215739
|
shiv shakti varshney trading co |
8,112 |