Type Of Transaction |
Expenditures
|
Activity Code |
44301106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,560 |
Particulars |
gp safsafai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
AMIT |
10,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
NIMANT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
ANKUL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
ARUN KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
AKHIL KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
MANJUL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011092
|
NARENDR SINGH |
2,360 |