Type Of Transaction |
Expenditures
|
Activity Code |
41094486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
247,078 |
Particulars |
materiya v m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
SHIV KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
AMIT KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
MUNTYAJ ALI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
AMIT KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
M#47S SOM ENTERPRISES |
43,000 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
M#47S SOM ENTERPRISES |
35,598 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
INTIYAZ ALI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
NEERAJ KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
NAJIR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:15260100000721
|
M#47S BHARAT BRICKS |
132,486 |