Type Of Transaction |
Expenditures
|
Activity Code |
43830705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
265,529 |
Particulars |
puliya nirman work part 2 sujanpur me 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
UDAI RAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJJO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BADRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHIV TRADING COMPANY |
217,529 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SANTOSH CHAURASIA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MEENA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAPTAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ANSHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MEENA IInd |
4,800 |