Type Of Transaction |
Expenditures
|
Activity Code |
45537393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
74,637 |
Particulars |
EXPENDITURE FOR NANDAPUR ME JAYKARAN KE GHAR SE SURESH KE GHAR TAK CC ROAD NIRMAN FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
SANDHYA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
RAJU |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
AJAY KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
RASHMI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
JITENDRA KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
AMIT KUSHWAHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
AMIT KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
KALLU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
PURUSHOTTAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31586063279
|
GOVIND |
6,030 |