Type Of Transaction |
Expenditures
|
Activity Code |
38948847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,905 |
Particulars |
satpal ke ghar se ramkumar ke ghar tak nali mitti bharav and ball painting gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
AKARAM |
8,700 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
SHAHANAWAZ |
12,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
SHAHANAWAZ |
11,640 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
MAKSOOD ALI |
15,468 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
GUPTA BRICK FIELD |
22,474 |
PFMS
|
Account Type:Bank
Account No.:85932210017466
|
SHAKTI CEMENT STORE |
16,623 |