Type Of Transaction |
Expenditures
|
Activity Code |
44975774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,636 |
Particulars |
JUNIYAR PS KADIYAPUR me divyang shauchalay nirman karya1 MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
VIJAY KUMAR S#47O BAHAU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
BUDHIRAM S#47O NOKHAI PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
VIMAL KUMAR S#47O BADRI PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
BALRAM S#47O JAIRAM |
2,412 |