Type Of Transaction |
Expenditures
|
Activity Code |
48509258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,960 |
Particulars |
B L SINGH KE GHAR SE JAY PRAKASH KE GHAR TAK INTER LOKING KARYA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRASHANT KUMAR VARMA S#47O HARILAL VARMA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DILIP KUMAR VARMA S#47O CHUNNILAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DEEPAK KUMAR S#47O MANOJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ASHUTOSH KASHYAP S#47O KAPILDEV |
4,620 |