Type Of Transaction |
Expenditures
|
Activity Code |
45251508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
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.)
|
79,404 |
Particulars |
cc tiles kraya khema ke ghar se mathailal ke ghar tak 1 cement reta bajarput 2 cc tiles interlokink 3 int or int rodi 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.:780110100025116
|
VIKASH SHARMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
MS HARI EINT UDHYOG |
1,577 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
VINOD SHARMA |
5,720 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
HARGOVIND SINGH |
6,560 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
RANVIR SINGH |
56,767 |
PFMS
|
Account Type:Bank
Account No.:780110100025116
|
M#47S SALMAN HAIDER |
3,580 |