Type Of Transaction |
Expenditures
|
Activity Code |
43153732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,833 |
Particulars |
Devendra Kharwar ke Ghar se Sudhir maurya ke ghar tak naali Interlocking work ka Labour aur mistri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
PARAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
Mangaru |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
Ramashry |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
Malati |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
REKHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
GYASUDDIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50046986213
|
AAJAD |
2,800 |