Type Of Transaction |
Expenditures
|
Activity Code |
45418340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,743 |
Particulars |
PAYMENT OF KHADANJA MARAMMAT CHEDI PASI KE GHAR SE LAUTAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100006206
|
RAMU S#47O CHHEDAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100006206
|
BHAWANI PRASAD PATHAK BRICK FIELD |
9,517 |
PFMS
|
Account Type:Bank
Account No.:48510100006206
|
SUBHAN S#47O GANI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:48510100006206
|
KALAWATI E#47O GAYA PRASAD |
1,608 |