Type Of Transaction |
Expenditures
|
Activity Code |
42843787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
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.)
|
24,750 |
Particulars |
LALBABU KE GHAR SE MUDIYARI SIWAN TAK SLABYUKT NALI
MARRAMAT AWM RCC ROAD NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Shardanand |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
RANJAN SAHANI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
LUV KUSH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
PINTU KUMAR SAHANI |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
RAJNARAYAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Kamlesh |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
UPENDRA KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Chotelal Prasad |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
HARIPRAKASH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
KAMLESH KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044699811
|
Nanhak Sahani |
1,980 |