Type Of Transaction |
Expenditures
|
Activity Code |
42176065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,616 |
Particulars |
payment for boundary wall v get rangai putai to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RAM KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
MUNNALAL YADAV SO UDAYRAJ YADAV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
GIRJAWATI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
RAM BACHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
KAMLESH KUMAR SO KASHIRAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
SHARDA PRASAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:34380100001963
|
VRIJENDRA KUMAR |
4,623 |