Type Of Transaction |
Expenditures
|
Activity Code |
45293479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,300 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
SANDEEP KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
LEKHARAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
KANTHU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
SUKESH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
RAKESH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
SARVESH KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
RAJ PAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
MAHIPAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
SHRI RAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:742510100005615
|
ARVIND KUMAR |
9,800 |