Type Of Transaction |
Expenditures
|
Activity Code |
45260990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
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.)
|
27,678 |
Particulars |
ARVIND KE GHAR SE SANTRAM KE GHAR TAK NALI MARMMAT KARY PAR MAJDURI I KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
RAM BELASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
ISLAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
SUDAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
CHEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
RAJENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
TRILOKI PASWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
PARWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
DINESH |
5,280 |