Type Of Transaction |
Expenditures
|
Activity Code |
43637779 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
131,250 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
CHANDRA SHEKHAR |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
ARENDRA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
RAGHUNANDAN |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
Ambedkar |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
PREM PAL |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
SURAJ AGNIHOTRI |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
SURESH CHANDRA |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
BHOLA |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
Manjesh Kumar |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
ADESH AUMAR |
12,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
RAM GOVIND |
12,250 |