Type Of Transaction |
Expenditures
|
Activity Code |
43458766 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,819 |
Particulars |
bricks, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SEETARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RAKSHPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
MATRU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SADHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
DHARACHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
NEW INDIA BRICK FIELD |
35,059 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
NEERAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAL KUMAR |
2,700 |