Type Of Transaction |
Expenditures
|
Activity Code |
43684562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,525 |
Particulars |
GRAM PANCHAYAT RUKUNPURA ME BABBAN SINGH KE DWAR SE PITCH SADAK TAK SIDE WALL SAHIT KHADDNJA MARAMMAT 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.:50044685286
|
ARCHANA CHAUBEY |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
GURIYA |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SIDDHI CHAUBEY |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
VINOD KUMAR CHAUBEY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
BRIJKISHOR SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
PRAMOD KUMAR CHAUBEY |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
sujit kumar |
3,200 |