Type Of Transaction |
Expenditures
|
Activity Code |
50529546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
180,780 |
Particulars |
PAYMENT FOR PANCHAYAT BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
JAI PITAMBARA MAA BRICK FIELD |
134,705 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
AJEET KUMAR GAUTAM |
17,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
AMIT GAUTAM |
9,875 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
SATISH KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
AMIT KUMAR RAJPUT |
2,790 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
SHYAM SINGH |
10,850 |
PFMS
|
Account Type:Bank
Account No.:31290100007233
|
AMIT KUMAR |
2,480 |