Type Of Transaction |
Expenditures
|
Activity Code |
49149730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,460 |
Particulars |
SAMUDAYIK SHAUCHALAY KW CHARO TARAF BOUNDRY WALL AUR GATE NIRMAN KARY PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047073631
|
SURYABALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047073631
|
AKASH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047073631
|
LALIMA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047073631
|
SUNIL KUMAR YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047073631
|
BHUNESAR RAJBHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047073631
|
DHAJA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047073631
|
RANJANA |
2,412 |