Type Of Transaction |
Expenditures
|
Activity Code |
36556173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,119 |
Particulars |
nali cc tiles kraya munna ke ghar se savir ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 cc tiles intelokink 4 mitti bharav 5 raj majduri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
MALKHAN SINGH |
17,680 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
HARGOVIND SINGH |
12,540 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
M#47S SALMAN HAIDER |
23,965 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VIKASH SHARMA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
RANVIR SINGH |
160,347 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VINOD SHARMA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
MS HARI EINT UDHYOG |
13,527 |