Type Of Transaction |
Expenditures
|
Activity Code |
45337188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,528 |
Particulars |
kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
RAMDHARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
RAVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
BALIHARI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
rajnikant |
4,824 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
BHOLA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
DINESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
ANKITA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
JIYALAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
RADHE |
7,920 |
PFMS
|
Account Type:Bank
Account No.:455302010004882
|
VINOD |
4,824 |