Type Of Transaction |
Expenditures
|
Activity Code |
44864411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
durgesh gupta ke ghar se ramnarayan ke ghar tak kharanja marammat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RAMKRIPAL S#47O RAMPALAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
VINAY YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
PREM CHANDRA MISHRA S#47O ASHVANI KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RAJIT RAM S#47O RAAM MOORAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SURYA DEV S#47O RAM PHER |
4,500 |