Type Of Transaction |
Expenditures
|
Activity Code |
40246812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,235 |
Particulars |
paid for materials labours mesons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
CHAGUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
INDRESH KUMAR SHARMA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
R R S EET UDHOG |
106,069 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
RAJARAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
DASHRATH KUMAR MAURYA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
AWADHNARAIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
SHIV PRAKASH MISHRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
VIPIN KUMAR MISHRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
PRAMOD KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
YAKUPH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:303902010672031
|
NAHE SAH |
5,025 |