Type Of Transaction |
Expenditures
|
Activity Code |
42645767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2020 |
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.)
|
120,096 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
MAA VASHNO ENT UDYOG |
91,755 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NARAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
CHANDRASHEKHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAMSURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJBALI VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
ANIL YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SRINATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SURENDRA GAUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
BRIJ BHAN |
2,814 |