Type Of Transaction |
Expenditures
|
Activity Code |
41287892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
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.)
|
24,850 |
Particulars |
GRAM PANCHAYAT PARBATPUR ME PARIKHA BIND KE GHAR SE VIRENDRA YADAV KE DUKAN KE PASS SAMPARK MARG TAK SLABYUKT NALI AWM 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.:50044684850
|
CHHITESHWER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
SUDHIR YADAV |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
RAJNATH YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
AJAY PRAKASH YADAV |
3,575 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
RAKESH KUMAR YADAV |
3,575 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
SANJIV KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
VIRENDRA YADAV |
2,475 |