Type Of Transaction |
Expenditures
|
Activity Code |
42428850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,487 |
Particulars |
majduri bhugtan for ps toilet marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
ashish kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
vinay kumar trivedi |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
BALRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
kanhaiya lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
santosh charausiya |
3,417 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
chandrawati |
4,020 |