Type Of Transaction |
Expenditures
|
Activity Code |
45092602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
22,345 |
Particulars |
LALA RAM KE GHAR KE SAMNE HANDPUMP REBORE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
AMIT KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
BRAJ NANDAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
MAHA VEER SINGH #47 SHANKER LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
MAHESH PAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
VIRENDRA KUMAR |
6,600 |