Type Of Transaction |
Expenditures
|
Activity Code |
37747484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,014 |
Particulars |
ups gajipur me tiels ki majaduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044910653
|
virendra kumar son of raja bhaiya |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044910653
|
BHAWANI DEEN VISHWAKARMA S#47O RAGHUVEER VISHWAKARMA |
603 |
PFMS
|
Account Type:Bank
Account No.:50044910653
|
SHANTI PATEL W#47O SANTOSH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50044910653
|
jay lal patel son of santos kumar |
402 |
PFMS
|
Account Type:Bank
Account No.:50044910653
|
GANGARAM PATEL S#47O JOGRAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:50044910653
|
JAY KARAN S#47O KAMLESH KUMAR |
603 |