Type Of Transaction |
Expenditures
|
Activity Code |
37732534 |
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.)
|
68,000 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
ram baran so ram aasre |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PRATAP TRADERS |
11,738 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM SAJIVAN SO HORILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PHOOLMATI W#47O DILEEP KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM SAJIVAN SO RAMDAS |
1,335 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SURESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SURYA PAL SO DESHRAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PRAMOD KUMAR SO VISHYANATH |
2,225 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
vijay kumar so shtam sundar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RUDRA BRICK FIELDS |
12,301 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SHANTI W#47O GANESHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
NEW MAIHAR ENTERPRISES |
33,871 |