Type Of Transaction |
Expenditures
|
Activity Code |
48509515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,230 |
Particulars |
MEN SADAK SE BHANU PRATAP MISHRA KE GHAR TAK KHADHNJA MARAMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VINAY KUMAR SAROJ S#47O KAMALA PRASAD |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SHIV ASHARE BIND S#47O LAUJARI BIND |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VISHAL BIND S#47O RAMDHARI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VIKASH KEVAT S#47O RAMDHARI KEVAT |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANUJ SINGH S#47O MAN SINGH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
OMPRAKASH BIND S#47O GHANSHYAM |
3,330 |