Type Of Transaction |
Expenditures
|
Activity Code |
40973403 |
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.)
|
12,700 |
Particulars |
GRAM PANCHAYAT RAMPUR KALA ME PARMATMA DUBEY KE GHAR SE NARESH GOND KE GHAR TAK KHADANJA MARRAMAT AWM NAYA SLAB 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.:50044700077
|
KRISHNA KUMAR PRASAD |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
VIJAY SHANKAR VISHWAKARMA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
VIJAY SHANKAR PRASAD |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
TRILOKI VERMA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700077
|
DINESH |
3,300 |