Type Of Transaction |
Expenditures
|
Activity Code |
38844413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,270 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017977
|
SANJAY SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017977
|
RAGHVKNDR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017977
|
DINESH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017977
|
SURENDR KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017977
|
SHAMNHU YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017977
|
RAM ADHAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017977
|
PARAM HANS SINGH |
2,814 |