Type Of Transaction |
Expenditures
|
Activity Code |
41574478 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
31,680 |
Particulars |
ps me shauchalay pr marammat kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
MONOJ KUMAR S#47O PREM PAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RAHUL KUMAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
manoj kumar s#47o maharam singh |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
JUGENDRA PAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
UMESH KUMAR S#47O RAJ KUMARI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
virendra singh s#47o suraj pal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
DILIP KUMAR SINGH S#47O DEVENDRA PAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
kamlesh devi w#47o virendra pal |
3,000 |