Type Of Transaction |
Expenditures
|
Activity Code |
43200032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
60,256 |
Particulars |
choti bhudiya me raning water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
PRADEEP KUMAR NIRALA SO VISHRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
FRIENDS PLUMBING AND PIPE STORE |
43,010 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHUBH BRICK FIELD |
3,459 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHAILENDRA KUMAR SO KALAKTAR |
603 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S TIWARI BUILDING MATERIAL |
10,427 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ARUN KUMAR SO VISHRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIL KUMAR BHASKAR |
201 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIJ KUMAR so PARAGU LAL |
1,350 |