Type Of Transaction |
Expenditures
|
Activity Code |
44926353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
178,772 |
Particulars |
paid for material labour and meson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
PRATAP ENT UDYOG |
62,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
RAJEEV YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
MOTILAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
MULAYAM YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
ADHUNIK BUILDING MATERIAL |
93,114 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
PRMILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
SATY NARAYAN HALWAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
DINESH |
3,015 |