Type Of Transaction |
Expenditures
|
Activity Code |
44994311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
85,795 |
Particulars |
dabbu ke khet se subhash ke ghar tak nali #47 interloking#47kharnja nirman work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SURESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
new jagrati brick field |
34,863 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
GIRJA SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
mahadev |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAM NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RADHESHYAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
ARUN KUMAR DUBEY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
new deep traders |
33,332 |