Type Of Transaction |
Expenditures
|
Activity Code |
45108753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
22,880 |
Particulars |
cc road nirman kalicharan sahu se pushpa sahu tak labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Ramvati Wife of Shankar Lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Mubarak Kha |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Shabra Begam Wife of Sharif Khan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Sarif Khan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Radha Devi Wife of Narendra Prasad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Rakhi Wife of Chandrbhan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Dilip Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Shankar Lal Son of Lakhan Lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Vimla Wife of Hardas |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Dev Prakash Son of Sant Ram |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Nitesh Son of Hari Dayal |
1,809 |