Type Of Transaction |
Expenditures
|
Activity Code |
45250642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,260 |
Particulars |
talab ke pass puliya nirman meterial and lebour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
KAUSHAL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
RAM LAKHAN |
1,760 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
PRABHAT KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
MISHRA CONTRACTOR #38 SUPPLIERS |
14,980 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
ANSHUL KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
RAGHU NANDAN |
1,320 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
YOGENDRA KUMAR |
900 |