Type Of Transaction |
Expenditures
|
Activity Code |
43403973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,157 |
Particulars |
Interloking nirman hetu Bhugatan men kharanja se narendra ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
NEERAJ KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
J AND A ENTERPRIS |
38,178 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
MUNNA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
BHAGWAN DASS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
VISHNU ASSOCIATES |
779 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
RAJENDER SINGH |
1,600 |