Type Of Transaction |
Expenditures
|
Activity Code |
43323480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
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.)
|
36,174 |
Particulars |
RAM SAGAR KE GHAR SE PAKKI ROAD TAK NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
RAJMAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
BHURE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
vinod kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
LAVKUSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
CHANDRAKET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
ANIL KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
RAMESH CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
DINESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
GUDDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
MUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
CHHOTU |
2,814 |