Type Of Transaction |
Expenditures
|
Activity Code |
42185842 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,741 |
Particulars |
payment for pm.v. me tails work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
SHARDA PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
MUNNALAL YADAV SO UDAYRAJ YADAV |
11,520 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
TARA PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
KAMLESH KUMAR SO KASHIRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RAM KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
MAYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RAM BACHAN |
4,824 |