Type Of Transaction |
Expenditures
|
Activity Code |
45315309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,739 |
Particulars |
PS PURA KODAIE ME DIVYANG SAUCHAYLAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010507703
|
SANJAY |
2,960 |
PFMS
|
Account Type:Bank
Account No.:360302010507703
|
GULSAN SO RAMNIHOR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:360302010507703
|
K P ENT BHATTHA |
9,765 |
PFMS
|
Account Type:Bank
Account No.:360302010507703
|
YASVANT SO DUKKHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:360302010507703
|
YADAV BUILDING METIRIAL |
44,185 |
PFMS
|
Account Type:Bank
Account No.:360302010507703
|
ROHIT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:360302010507703
|
ARAVIND |
1,005 |