Type Of Transaction |
Expenditures
|
Activity Code |
43405108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
135,730 |
Particulars |
Pewar work- Men Kharanja se Girraj Doctar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
VISHNU ASSOCIATES |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
RAJENDER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
MUNESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
HARVEER |
18,700 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
NEERAJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11716739118
|
J AND A ENTERPRIS |
94,110 |