Type Of Transaction |
Expenditures
|
Activity Code |
49465445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2021 |
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.)
|
122,439 |
Particulars |
baha se rama gond ke ghar tak kharanja marammat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAJKUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
PRABHAT |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SHYAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
VISHAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
KALICHARAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
MA VAISHNO TRADERS AND JENRAL ORDER SUPPLAIR |
60,519 |