Type Of Transaction |
Expenditures
|
Activity Code |
43138472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
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.) (in Rs.)
|
60,113 |
Particulars |
Brick, Mitti, Lavour and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
INDRAPAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
NANAK CHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
CHANDAN SHUKLA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
AVNEESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
Ram Murari |
15,202 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
MAA VAISHNO INTT UDHYOG |
14,524 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
SUDHIR KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
AJAYPAL |
840 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
BALISTAR SINGH |
5,025 |