Type Of Transaction |
Expenditures
|
Activity Code |
36892533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,639 |
Particulars |
MATLUKPUR KAHARANJA SE HARI OM YADAV KE GHAR TAK CC ROAD NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
RAM HARAKH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
DESHRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
DIPIKA BHARTI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
PRAMOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
RAM SEWAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
SHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751410100003550
|
SATISH KUMAR |
2,010 |