Type Of Transaction |
Expenditures
|
Activity Code |
49629968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,950 |
Particulars |
NAHARAPATTI GOJENDRA MAURYA KE GHAR SE GHUSHAV SARAHAD TAK MITTI AND KHADHNJA 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 |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANUJ SINGH S#47O MAN SINGH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
BHANU PRATAP SINGH S#47O KOMAL SINGH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
PRASHANT KUMAR VARMA S#47O HARILAL VARMA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
MAN SINGH S#47O HARIHAR SINGH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAM SINGH S#47O HARIHAR SINGH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ASHUTOSH KASHYAP S#47O KAPILDEV |
1,850 |