Type Of Transaction |
Expenditures
|
Activity Code |
45250647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,364 |
Particulars |
main road to lalaram house cc meterial and lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
ANSHUL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
YOGENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
KAUSHAL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
MISHRA CONTRACTOR #38 SUPPLIERS |
4,884 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
SANJU DIVAKAR |
4,780 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
RAM LAKHAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
RAGHU NANDAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
PRABHAT KUMAR |
1,500 |