Type Of Transaction |
Expenditures
|
Activity Code |
45246443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
Community toilet ka awshesh bhugtan labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603727
|
Vijay bahadur |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603727
|
Ramnarayan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603727
|
pushpedra singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603727
|
Shubham sonkar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603727
|
Krishna kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603727
|
Raj gaurav shukla |
3,500 |