Type Of Transaction |
Expenditures
|
Activity Code |
45528950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,785 |
Particulars |
Interloking Road se Awdesh tomar ke ghar tak interloking nirmad hetu MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Rajendra Singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Gyaprasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Vidhyaram |
4,180 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Satendra Singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Devendra Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Krashan Murari |
4,560 |