Type Of Transaction |
Expenditures
|
Activity Code |
45351752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,110 |
Particulars |
GRAM PANCHAYAT KHAROUNI ME BHINA BHINA STHANO PAR PURANI NALI KA SLAB,HUME PIPE AWM PVC PIPE LAGANE KA 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
|
RAMBALI PRASAD |
810 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
PRABHU GOND |
810 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
YOGENDRA PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SUBASH GOND |
810 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
RAJ ROSHAN GOND |
1,080 |