Type Of Transaction |
Expenditures
|
Activity Code |
45282139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,569 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KA BHUGTAN AMITKE GHAR SE RAJPAL KE GHAR TAK KHADANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225143
|
LAKHAN SO TEJRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400225143
|
AJABSINGH SO RAMOUTAR SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400225143
|
AJABSINGH SO RAMOUTAR SINGH |
1,216 |
PFMS
|
Account Type:Bank
Account No.:1839000400225143
|
VINOD KUMAR SO BABU RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400225143
|
RAJESH CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400225143
|
VEDRAM |
3,360 |