Type Of Transaction |
Expenditures
|
Activity Code |
45382447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
4,730 |
Particulars |
LALLAN CHOUHAN K KHET SE HANUMAN MANDIR TAK U TYPE NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
MANJEET CHOUHAN |
470 |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
DARSHAN CHOUHAN |
720 |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
DILIP CHOUHAN |
470 |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
SOSHILA DEVI |
470 |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
WASISTH CHOUHAN |
470 |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
DASHRATH CHOUHAN |
470 |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
BALWANT CHOUHAN |
470 |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
ARVIND CHOUHAN |
720 |
PFMS
|
Account Type:Bank
Account No.:304902010048648
|
PATRU CHOUHAN |
470 |