Type Of Transaction |
Expenditures
|
Activity Code |
44790102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
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.)
|
15,288 |
Particulars |
kUNNI LAL GUPTA KE KHET SE RAM KISHAN KE GHAR TAK KHADANJA NIRMAN KARYA hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
AKSHAYLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
KANTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
GEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
KAMLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
BHAROSAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
AMRAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
AMRRAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
LAKHRAJI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
GANGAJALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
FOOL CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
KUSUMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011866
|
LALTI |
1,274 |