Type Of Transaction |
Expenditures
|
Activity Code |
42595062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,037 |
Particulars |
soling marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAJU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RINA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
INDRAJEET VERMA |
5,920 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
MITHUM VERMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
JAGDAMBA PD MISHRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
ASHA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAMAPREET |
3,216 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAVINDRA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RANA PRATAP SINGH BKO |
46,295 |