Type Of Transaction |
Expenditures
|
Activity Code |
45315012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,684 |
Particulars |
PAYMENT TO MASTER ROLL FOR PAKKI SADAK SE RUDRAMANI KE GHAR TAK KHARANJA MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
BHEEM PRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
RAM BHAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
DINESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
KAMLESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
RANGEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
ANITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
VINOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50052932394
|
SOHARTA |
2,814 |