Type Of Transaction |
Expenditures
|
Activity Code |
45287183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
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.)
|
37,620 |
Particulars |
lavour bhugtan ,, deviram to dhanpaal tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
ANAND BABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
KAILASH S#47O JAMUNA DAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
renu devi s#47o |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
amar pal singh s#47o ninnami |
17,820 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
mahesh pal s#47o chandra pal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
ASHOK S#47O KANHI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
NEAPAL S#47O PHOOL SINGH |
3,000 |