Type Of Transaction |
Expenditures
|
Activity Code |
42588980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
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.)
|
118,607 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
ARJUN NISHAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
RAM ADHIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
KAMLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
MANTI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
ARVIND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
SREERAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
RAMSHABD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
SARITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
SUDAMI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
POOJA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
RADHIKA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
RAM LAGAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
SINGH ENT UDYOG |
63,935 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
ANIL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
VIJAY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
SUBHAWATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
SASHIKALA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:347502010988296
|
DEENDAYAL |
3,216 |