Type Of Transaction |
Expenditures
|
Activity Code |
45342820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,092 |
Particulars |
Panchayat Bhavan me Mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
AVDESH SINGH VERMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
MURARI |
15,952 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
RINKU VERMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
YASHPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
JAGANNATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
HARIOM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
PRAVESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018158
|
ALOK |
4,020 |