Type Of Transaction |
Expenditures
|
Activity Code |
45189940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,526 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010917089
|
DEEPCHAND PRAJAPATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:495202010917089
|
PUSPA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:495202010917089
|
GENAEEI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:495202010917089
|
ANARI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:495202010917089
|
SURESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:495202010917089
|
NISHAD INTT BHATTHA |
22,260 |
PFMS
|
Account Type:Bank
Account No.:495202010917089
|
SHIVKUMAR |
2,211 |