Type Of Transaction |
Expenditures
|
Activity Code |
42596751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
16,212 |
Particulars |
sokta nirman me majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
LALTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
GANI PRASAD |
1,850 |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
MUNI DENESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
YOGESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
INDU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
SUMAN |
402 |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
ISHRAWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
AKHELESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:492502010997922
|
RAMSARIKH |
1,608 |