Type Of Transaction |
Expenditures
|
Activity Code |
45265876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,705 |
Particulars |
Material #38 Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
CHANDRA BRICK INDUSTRIES |
55,672 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
SHARDA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
ANKIT BRICK FIELD |
6,567 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Santosh Kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
MAA ENTERPRISES |
28,216 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Pushpendra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Jitendra Singh |
7,650 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
SEELA |
3,900 |