Type Of Transaction |
Expenditures
|
Activity Code |
44857881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
71,547 |
Particulars |
nanhu ke ghar se rcc tak kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
OM PRAKASH YADAV B K O |
45,627 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
KANCHAN DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
SUDARSHAN RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
SHIVPUJAN RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
GHURIYA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
ASHOK KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
MUSAFIR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
SHYAM NARAYAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
RAMBRIKSH RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:455302010001486
|
BRIJESH kumar |
2,412 |