Type Of Transaction |
Expenditures
|
Activity Code |
52002659 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,700 |
Particulars |
VIKAS KHAND SOHAON ME HAAL ME FARSH TILES AUR RANGAI PUTAI KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
ANAND KUMAR SON GOPAL YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
PUSHPA DEVI WIFE GHURAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
DARA YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
GHURAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SHIVJI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
BHOLA JI GODH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
ASHUTOSH GODH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SHYAM BIHARI PRAJAPATI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
RAJMATI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
URMILA DEVI |
2,700 |