Type Of Transaction |
Expenditures
|
Activity Code |
43462022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,298 |
Particulars |
RAM LAKHAN KE GHAR SE SANTU MISTRI KE GHAR TAK KHARANJA REPAIRS AND LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Murli |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
MATHURA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Itwari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Devta Deen |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
VINOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Ram Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Ram niwas |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Tilak Ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Gayani Prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Manohar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Raju |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Shobha Ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Kamla Prasad |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Paras Nath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Tilak Ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
Ram Dulare |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047530601
|
AGANU PRASAD |
2,814 |