Type Of Transaction |
Expenditures
|
Activity Code |
45083098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
144,454 |
Particulars |
material purchase laboure mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NANHE S#47O RAMSWAROOP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
SHIV PRATAP |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
AGRAWAL BRICK KAKWAHI HARHOI |
46,966 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
KALI CHARAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
DHARM PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
LALIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NARVEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
SAHAB S#47O RAM SWAROOP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
AGRAWAL BRICK KAKWAHI HARHOI |
52,920 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
DASHRATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
NARESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RAJ KUMAR S#47O SUBEDAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
CHANDRA PAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:741010100008918
|
RANJIT KUMAR |
2,010 |