Type Of Transaction |
Expenditures
|
Activity Code |
41928075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
20,661 |
Particulars |
W.I (41928075) DEVESTHAN KHEDE MA BOUNDRY WAAL NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
PRADEEP KUMAR SANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
KRAPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
PAWAN KUMAR V |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
GANIRAM SAGAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
JEET PRATAP V |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
GOURAV KUMAR S#47O ANIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
JAWAHAR LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400225277
|
VIVEK KUMAR V |
2,010 |