Type Of Transaction |
Expenditures
|
Activity Code |
35011079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
23,070 |
Particulars |
GUDU AWASTHI K GHAR SE TALAB TAK NALI NERMAN HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000037
|
ASHOTESH S#47O RAM AWADH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751810210000037
|
VIREND KUMAR S#47O CHOTELAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000037
|
NELAM W#47O DILEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000037
|
shiv das s#47o geresh lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000037
|
SURAJ KUMAR VERMA S#47O OM PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751810210000037
|
RAM NARYAN S#47O BARSATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751810210000037
|
RAVI KUMAR S#47O SHIV DASH PANDAY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751810210000037
|
ASWNI PANDAY S#47O SHIV DAS |
2,412 |