Type Of Transaction |
Expenditures
|
Activity Code |
43156537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
66,897 |
Particulars |
main road to veerpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
ANUJ KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
MOHIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SAHEEN BRICK INDUSTRIES |
45,297 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SATYAM SINGH so DEVENDRA SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SHIVENDRA SINGH so ROSHAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
JAKIR so MAHEBOOB |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
MAA DURGA INTERPRIZEZ |
4,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
AAVID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SATYAM SINGH so DEVENDRA SINGH |
402 |