Type Of Transaction |
Expenditures
|
Activity Code |
44523170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,334 |
Particulars |
samudayik tiolet ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
RAVIKANT |
4,620 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
SURYANATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
REENU YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
KUSUM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
SHASHIKANT |
4,620 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
SANJEEV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
RUPESH YADAV |
4,620 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
VINOD |
4,620 |