Type Of Transaction |
Expenditures
|
Activity Code |
43302774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,486 |
Particulars |
shree krishna ke ghar se dinesh ke ghar tak interlooking karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
ramesh kumar s#47o ram autar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
MUKESH KUMAR S#47O RAM GOPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
satish s#47o ram chandra |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAM CHANDRA S#47O CHOTELAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAM SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAM PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
UTTAM KUMAR S#47O HULASI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
PUNAM DEVI |
1,206 |