Type Of Transaction |
Expenditures
|
Activity Code |
37141649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,908 |
Particulars |
VED PRAKASH K GHAR SE PARSARAM K GHAR TAK KHADANJA MARAMAT HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
NARENDAR KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
SHIV GOVIND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
MANSARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
RAM BHARAT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
SADHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
VIJAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
VEERENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
RADHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
SUSHIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750210110001343
|
AKHELESH |
2,412 |