Type Of Transaction |
Expenditures
|
Activity Code |
48509636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
Particulars |
BARAI C C ROAD SE DHARAKAR BASTI TAK KHADHNJA MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MAN SINGH S#47O HARIHAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BHANU PRATAP SINGH S#47O KOMAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VINAY KUMAR SAROJ S#47O KAMALA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MANISH BIND S#47O RAMASARE |
1,260 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAM SINGH S#47O HARIHAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANUJ SINGH S#47O MAN SINGH |
5,460 |