Type Of Transaction |
Expenditures
|
Activity Code |
48292656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
VIKAS KHAND PARISAR ME MITTI BHARAI KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JITENDRA KUMAR #47 SHYAM LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VINOD KUMAR CHAUDHARY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MANGALA #47 RAM GULAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JOKHAI #47 RAM PYARE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAMESH KUMAR VARUN #47 NIRAKHU VARUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHYAM LAL #47 LADDU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM SHANKAR #47 SHYAM LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ROLI CHAUDHATY #47 RAM SHANKAR |
5,628 |