Type Of Transaction |
Expenditures
|
Activity Code |
42550071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
164,497 |
Particulars |
PRATHAMIK VIDHALY ME KAYA KALP KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
MS SINGH CONTRACTION |
113,167 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
MANISH S#47O DADHIBAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
RAMPHAL S#47O SIYARAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ANAND KUMAR PATEL S#47O PRITHAWI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ANIL KUMAR S#47O CHHANNU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
RAJENDRA S#47O CHHANNU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
AJAY S#47O DADIBAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
UDAY RAJ S #47O SOBHNATH |
8,422 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
SHYAMSUNDAR S#47 O BANARASI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
DADHIBAL S#47O CHHANNU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VIJAY S#47O DADHIBAL |
7,200 |