Type Of Transaction |
Expenditures
|
Activity Code |
44299584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,640 |
Particulars |
SAMUDAYAK SHUCHALAYE KI BOUNDARIWAL NIRMAN KARYA PER RAJMISTRI AND LABOR PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
ARVIND KUMAR BHARTI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
DHARMENDRA KUMAR BHARTI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
DEVENDRA KUMAR BHARTI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
RAM PRATAP |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
GYAN SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
MUNNA LAL |
4,800 |