Type Of Transaction |
Expenditures
|
Activity Code |
44359518 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2021 |
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.)
|
72,745 |
Particulars |
interloking se jhuri chauhan ke ghar tk kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
KAMALESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
KATAWARU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
NANDLAL SINGH BKO |
34,225 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
YOGENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
RAMPRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
BIDYA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
JHURI GHAUHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
RAMATA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:455302010004836
|
MUKKHTAR SINGH |
4,020 |