Type Of Transaction |
Expenditures
|
Activity Code |
42969705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,243 |
Particulars |
rajendra master ke khet se palakdhari ke khet tak khadanaja marammat par eit par 68040, majduri par 40803 v mitti par 18400 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004179
|
hitesh verma |
8,040 |
PFMS
|
Account Type:Bank
Account No.:34390100004179
|
RAM ASHISH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:34390100004179
|
rampratap rajesh kumar eet bhatta |
68,040 |
PFMS
|
Account Type:Bank
Account No.:34390100004179
|
JAGARNATH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:34390100004179
|
amar nath |
8,241 |
PFMS
|
Account Type:Bank
Account No.:34390100004179
|
darshan kumar |
8,040 |
PFMS
|
Account Type:Bank
Account No.:34390100004179
|
RAJESH SINGH |
18,400 |