Type Of Transaction |
Expenditures
|
Activity Code |
37558129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,881 |
Particulars |
ram pal ke ghar se ganpat ke ghar tak interlocking karya part payment
tasleem traders 15954, nijamuddin 5280, meghnath 5280, pramod 960
sanjiv 603, shreekrishna 804 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
Meghnath |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
SHRIKRISHANA |
804 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
pramod kumar |
960 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
Nijamuddin |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
M#47S TASLEEM TRADERS |
15,954 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
SANJEEV KUMAR SO JASVEER SINGH |
603 |