Type Of Transaction |
Expenditures
|
Activity Code |
43664391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,804 |
Particulars |
material, brick, 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
|
NEM SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DAL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SACHIN ENTERPRIZES |
22,865 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MAA VAISHNO INT UDYOG |
72,038 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
YOGENDRA PAL SINGH |
3,277 |