Type Of Transaction |
Expenditures
|
Activity Code |
42014024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2021 |
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.)
|
9,525 |
Particulars |
khadanja nirmaan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
Jhabbar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
RAM NARESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
RAM BACHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
Vinay Kumar Ram Laot |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
KANTI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
RAJKARAN SO SHRI RAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
SANTOSH KUMAR |
2,250 |