Type Of Transaction |
Expenditures
|
Activity Code |
44913675 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,939 |
Particulars |
Payment for wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Jaleel SO Ismail |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Kapil Awasthi |
3,285 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Rakesh Awasthi |
954 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
VISHAL TRADERS |
8,481 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
madhav industries |
35,188 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Haseen SO Idreesh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007516
|
Awasthi Brick field |
8,413 |