Type Of Transaction |
Expenditures
|
Activity Code |
41905391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,139 |
Particulars |
Material and labour payment for satyaprakash to pratap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
kavita |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ANEETA DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MANIRAM |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DHARAMVEER |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PAWAN KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAI MAHAKAL TRADERS |
102,749 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MEERA DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
priya |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PRAVEEN KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BOBY |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
santoshi |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAGDEESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RADHA DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAJBHADUR |
1,560 |