Type Of Transaction |
Expenditures
|
Activity Code |
45343179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2021 |
Voucher No |
5THSFC/2020-21/P/90 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,710 |
Particulars |
MITTI KARTES BA LABOUR KA BHUGTAN DAVAR ROAD SE BABURAM KE GHAR TAK MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
21,110 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MUKHRAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MUKHRAM SINGH |
1,800 |