Type Of Transaction |
Expenditures
|
Activity Code |
45274412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
55,601 |
Particulars |
material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
SATENDRA SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
SHYAM SHUNDAR |
2,275 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
HAKIM SINGH CONTRECTOR |
41,826 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
PINKU |
2,275 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
RAMPAL |
2,125 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
VIJENDRA SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:770110110002156
|
RAJVEER |
2,550 |