Type Of Transaction |
Expenditures
|
Activity Code |
42505823 |
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.)
|
20,361 |
Particulars |
payment for nali nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
MOHD ISRAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
RAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
JANAK DULARI V SAHAB DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
AJAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
SURESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
DEVRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
KRISHNA KUMAR |
2,814 |