Type Of Transaction |
Expenditures
|
Activity Code |
40121370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,447 |
Particulars |
padohi ke ghar se patseen ke ghar tak interlaking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
SAMIM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
MAHANTH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
SIKANDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
BAHADUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
DHRUV PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
JOKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815000100317961
|
POOJA |
2,010 |