Type Of Transaction |
Expenditures
|
Activity Code |
48954767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,497 |
Particulars |
AKHOP KE U P S ME CHAHARDIWARI JIRNODWAR AADI KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
ANIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
CHHOTELAL PAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
ABHINAV ENTERPRISES |
121,897 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
HARE RAM YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
GYAN CHANDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
HRIDAYANAND YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
BRIJESH KUMAR |
4,800 |