Type Of Transaction |
Expenditures
|
Activity Code |
44839630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,833 |
Particulars |
material, bricks, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DAL SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NEM SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
YOGENDRA PAL SINGH |
4,973 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DRAGPAL SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MAA VAISHNO INT UDYOG |
85,481 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJKUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SACHIN ENTERPRIZES |
13,263 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SANTOSH KUMAR |
10,800 |