Type Of Transaction |
Expenditures
|
Activity Code |
45483813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,580 |
Particulars |
GRAM PANCHAYAT MUDIYARI ME SUBHASH SINGH KE NALI KA 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.:50044686201
|
SUDAMA GOND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
ANURAG PRAJAPATI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
RAJKISOR BARI |
810 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
UMESH RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
PARMESHWAR |
810 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
DHARMENDRA KUMAR |
1,080 |