Type Of Transaction |
Expenditures
|
Activity Code |
44994256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,600 |
Particulars |
payment of mistri panchayat bhavan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
SOBARAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
JAYNARAYAN YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
DASHRATH LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
PRATAP SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RAM BABU VISHWAKARMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
ABHANEESH VERMA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
ASHISH YADAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RANJEET |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
BAL KRISHNA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RANJEET YADAV |
5,850 |