Type Of Transaction |
Expenditures
|
Activity Code |
42236810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,871 |
Particulars |
nali kharanja kraya shishpal ke ghar se rajpal ke ghar tak 1 cement reta bajarput 2 int or int rodi 3 mitti bharav 4 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
VIJAYPAL |
20,060 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
JANAM SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
M#47s AK Alvi Cement and iron store |
17,715 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
ARZU BRICK WORKS |
66,536 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
JANAM SINGH |
13,260 |