Type Of Transaction |
Expenditures
|
Activity Code |
45804184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
TEGARA RAJBHAR KE GHAR SE NAHAR TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
MANVARATI DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
SONU KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
MANOJ KUMAR GUPTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
MAYA TIWARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
ALOK TIWARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
SUBHASH YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
VINOD KUMAR GUPTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
NEHA TIWARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
BINDU TIWARI |
3,150 |