Type Of Transaction |
Expenditures
|
Activity Code |
42619933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,735 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
AMARJEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
INDRAMILA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
NEERAJ NISHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
LALCHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
MAKHANCHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
ANIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:466802010003046
|
CHAUHAN EINT BHATTHA |
55,650 |