Type Of Transaction |
Expenditures
|
Activity Code |
45312473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,011 |
Particulars |
LALJI KE GHAR SE SUNDAR KE GHAR HOTE HUYE BADLU KE GHAR TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047348780
|
SALIK YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50047348780
|
JAWAHIR |
840 |
PFMS
|
Account Type:Bank
Account No.:50047348780
|
DINESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047348780
|
CHHATRAPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047348780
|
RAMDAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047348780
|
RAM VILASH |
603 |
PFMS
|
Account Type:Bank
Account No.:50047348780
|
LALLAN |
1,407 |