Type Of Transaction |
Expenditures
|
Activity Code |
45454097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,880 |
Particulars |
budhiram ke ghar e gadde tak interloking kary par majduri ka bhugtan kiya gya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KESAV PRASAD |
1,925 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUBHAWATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUDAMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUBHAWATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUNIL KUMAR JAISWAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SHANTI DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUKHNI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KEDAR |
1,925 |