Type Of Transaction |
Expenditures
|
Activity Code |
44777466 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
47,192 |
Particulars |
nali cc tiles kraya jay prakash ke ghar se kamal jeet 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
|
CHAU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
KISHORI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
PUSHPENDRA SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
KISHORI LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
CHOUDHARY IRON STORE |
5,367 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
M#47S AMAN ENTERPRISES |
22,868 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
DHARNENDRA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
AMAR SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
SANDHU BRICK WORKS |
6,797 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
ROHIT KUMAR |
1,560 |