Type Of Transaction |
Expenditures
|
Activity Code |
42486378 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
20,864 |
Particulars |
RAJ KANT PANDEY KE GHAR SE SEKTER ROAD TAK INTER LOCKING KARY hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
prtheepal |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
BUDDHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAHUL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
anita |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
GAYA DEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
chitresh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
JAGDEESH SHUKLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
ketaoo |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAM KENAL |
4,000 |