Type Of Transaction |
Expenditures
|
Activity Code |
45109568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2020 |
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.)
|
106,018 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
CHANDRA SHILA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
RAM CHANDRA KAHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
GEETA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
VERMA ENTT BHATA |
80,692 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
KAVALPATTI DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
SHIVMURAT YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495202010003139
|
KAMLNATH |
4,221 |