Type Of Transaction |
Expenditures
|
Activity Code |
45442401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
21,451 |
Particulars |
ramhinchh ke ghar se nahar tak khuli nali nirman hetu majduri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671990
|
RAJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671990
|
VIKASH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010671990
|
AKHTAR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010671990
|
CHOTR LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010671990
|
NARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671990
|
RAJESH YADAV |
1,809 |