Type Of Transaction |
Expenditures
|
Activity Code |
45386382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,190 |
Particulars |
ramnarayan thakur k ghar se shriram yadav k ghar tak cc road kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SHRAVAN KUMAR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
RAM AWATAR GIRI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
ANJANI |
1,175 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SOORYADAV RAM |
1,410 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SONU KUMAR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
CHHATHU KUMAR |
1,175 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
ANJAY KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
MUNNAKUMAR RAM |
1,410 |