Type Of Transaction |
Expenditures
|
Activity Code |
45599320 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
PURA DULAR RAY ME MUKHYA SADAK SE SUBASH KE GHAR TAK MITTI AND KHADAJA KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
DURGESH KUMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NAND JI RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NANDLAL VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ATUL KUMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PUSHPA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NANDLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JHUNIYA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
UMASHANKAR VERMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARISHANKAR RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
GORAKH RAM |
1,800 |