Type Of Transaction |
Expenditures
|
Activity Code |
44866327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,392 |
Particulars |
nali cc tiles kraya jakir ke ghar se najir ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
KISHORI LAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
AMAR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
AMAR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
SANDHU BRICK WORKS |
6,921 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
ROHIT KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
PUSHPENDRA SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
CHAU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
DHARNENDRA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S KRISHNA INTERPRICES |
6,863 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S AMAN ENTERPRISES |
48,718 |