Type Of Transaction |
Expenditures
|
Activity Code |
50679285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,326 |
Particulars |
AGANBADI KENDRA BHAWAN REPAIR AND TIELS AND PENING KAARY HETU MAJDURI RS 27326 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
LABER HAUSILA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
VIPIN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
LABER SUNITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
LABER AJIT KUMAR |
5,110 |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
LEBAR SANJEET KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
DAYARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
VINOD KUMAR VERAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
LABER BABLU KUMAR |
2,920 |
PFMS
|
Account Type:Bank
Account No.:36320100000474
|
LABER NEERAJ KUMAR |
2,814 |