Type Of Transaction |
Expenditures
|
Activity Code |
45262461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
74,469 |
Particulars |
mitthi bharav m r labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RAMENDRA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
rajnesh |
6,231 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
SUKHPAL |
6,432 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
ASHA RAM |
6,432 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RAM BHAJAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RAM SANAHI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
SHAILESH KUMAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
ENDRAPAL |
24,219 |
PFMS
|
Account Type:Bank
Account No.:15260100020205
|
RATI PAL |
6,231 |