Type Of Transaction |
Expenditures
|
Activity Code |
44990457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,572 |
Particulars |
ग्राम पतराजपुर में रामकुमार के मकान से हरिपाल के मकान तक नाली व तक इंटरलॉकिंग कार्य 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BEERU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
RAM KESHAN |
603 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BANKE LAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
RUPENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
UMESH |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
RAM BAHADUR |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
KAMLESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BABU RAM |
804 |