Type Of Transaction |
Expenditures
|
Activity Code |
50777726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,843 |
Particulars |
Shivkumar ke ghar se hausila ke ghar tak khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
VIRENDRA SO RAMCHET YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
JITENDRA PRAHALAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
ARJUN SO BADARI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
RAJESH KUMAR SO RAMDULAR YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
SANDEEP KUMAR SO RAMCHANDAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
YOGENDRA SO MULLUR GIRI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
ANKALA GIRI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
PANKAJ KUMAR GUPTA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:360302010016271
|
ANIL VISHVAKARMA |
5,427 |