Type Of Transaction |
Expenditures
|
Activity Code |
44900799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,114 |
Particulars |
p s lakhauali me bodriwall nirman karya par labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11137803218
|
JAY PRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11137803218
|
NARESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11137803218
|
ASHISH KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:11137803218
|
MUNNI DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11137803218
|
POOJA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11137803218
|
JAGARANATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:11137803218
|
SANJOO |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11137803218
|
VIJAY KUMAR |
3,819 |