Type Of Transaction |
Expenditures
|
Activity Code |
42232230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,970 |
Particulars |
majdoori brick brick blast sariya maurang gitti etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
VIDHYA DEVI W#47O VIJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
josana w#47o brijlal |
3,115 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
saroj w#470 ravendra yadav |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
PAPPU S#470 RAM AUTAR |
6,675 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
sushila devi w#47o arbind kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
surya pal s#47o baij nath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
welcome enterprises |
27,774 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
pragya brick field |
19,336 |
PFMS
|
Account Type:Bank
Account No.:07360100018770
|
kamala devi wo indra kumar |
3,015 |