Type Of Transaction |
Expenditures
|
Activity Code |
45158727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,600 |
Particulars |
MITTI BHARAV GP ME1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
DURJAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
NETRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
PREM SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
JASWANT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
ANKIT KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
NAUSINGH S#47O GANGAPRASHAD |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
PAPPU KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
SURESH KUMAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
HEMRAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042999
|
MAWASI |
5,200 |