Type Of Transaction |
Expenditures
|
Activity Code |
37445727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2021 |
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.)
|
15,894 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SUNEETA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SIYARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAM CHANDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
PRIYANSHU YADAV RAMASHRAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAJDEV YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SANOJ MAURYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
MERA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
OMPRAKASH MAURYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAM ASARE YADAV |
1,608 |