Type Of Transaction |
Expenditures
|
Activity Code |
50403548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
Community Toilet Nirman Gram Mai Labour ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Chandrabhan Son of Lakhan Singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Vimla Wife of Hardas |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Vimla Wife of Dhanprasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Shabra Begam Wife of Sharif Khan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Dilip Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
MeenaDevi Wife of Laltaprasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Dhan Prasad Son of Kanai |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Ramvati Wife of Shankar Lal |
3,015 |