Type Of Transaction |
Expenditures
|
Activity Code |
42055284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
27,615 |
Particulars |
satpal ke makan se syamlala ke makan tak mitti bharov or kharanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SANDEEP KUMAR |
17,725 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
HEMANT KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
NIPIL |
295 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
LAVI SHARMA |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
RAGHUVIR SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
KAMAL KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SOMENDRA KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SUNDAR Singh |
295 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
RAMPRASAD |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
KAMAL KUMAR |
885 |