Type Of Transaction |
Expenditures
|
Activity Code |
41865439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,880 |
Particulars |
hindu teej sthal par tin sed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042991
|
BHORI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2172101042991
|
SABBAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2172101042991
|
DILSAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2172101042991
|
RAJENDRA S#47O OMI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2172101042991
|
KISANLAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2172101042991
|
YASIN S#47O MAHMOOD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2172101042991
|
ASMOHAMMAD S#47O NNNHE |
3,900 |