Type Of Transaction |
Expenditures
|
Activity Code |
44359803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,282 |
Particulars |
umrav ke ghar se ramautarr ke ghar tak interloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
NANDLAL SINGH BKO |
33,373 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
KISAN BUILDING MATERIAL |
38,429 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
prakash chauhan |
5,040 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
A S TREDING |
107,380 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
PUJAN CHAUHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
RAMKESH VISHWAKARMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
RAMHARI BISHWAKARMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
RAMPRASAD |
3,015 |