Type Of Transaction |
Expenditures
|
Activity Code |
43981932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
23,913 |
Particulars |
RAM PAL KE GHAR SE UMAKANT KE GHAR TAK INTER LOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
CHANDRA PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
SHIV SANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
SANTOSHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
VISHVNATH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
SUBRATI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
BALA PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
ANOOP KUMAR |
3,015 |