Type Of Transaction |
Expenditures
|
Activity Code |
41219109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,850 |
Particulars |
ANGANBADI KENDA SE GOND BASTI TAK PAVERS BLOCK 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.:50044690284
|
radhakishun |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
vinita |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
avinash |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
RAJ ROSHAN GOND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ROHIT KUMAR BHARATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
RAMBALI PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
UMAKANT RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
MUHHAMAD NAUSAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
HAWALDAR RAJBHAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SUBASH GOND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
PRABHU GOND |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
YOGENDRA PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
shrikant ram |
2,160 |