Type Of Transaction |
Expenditures
|
Activity Code |
50536774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
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.)
|
81,551 |
Particulars |
PMV BHADDURPUR KI BOUNDRY WALL KI RANGAI PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
AMARNATH S#47O SABDEEN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
M#47S RAJENDRA PRASAD |
56,801 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
LALLU S#47O DINAI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
DEEPAK KUMAR S#47O MITHLESH KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
VIKAS KUMAR S#47O SANTOSH KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
PITAMBER S#47O SUKHLAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
NOKHE LAL S#47O MAKDUM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
RAJKUMAR S#47O AMRIT LAL |
2,750 |