Type Of Transaction |
Expenditures
|
Activity Code |
45545202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Safsafe or gaoshala manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
rajit dubey |
48,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
GANGARAM SO RAMDAYAL |
42,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
Munshi Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
MR ASHWANI DWIVEDI |
66,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
JAYPAL |
54,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
Munshi Lal |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
m#47s shiv traders |
66,000 |