Type Of Transaction |
Expenditures
|
Activity Code |
41794292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
191,722 |
Particulars |
SURJAN KE KHET SE PULIYA TAK KHARANJA MARAMMAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
HINDRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
PRADEEP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
BHOJU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
BACHANU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SHASHIBHUSHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
ANIL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
HARISHCHAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SHASHIBHUSHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
LALCHAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
PANKAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
HARILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
VIJAY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
BALMIK |
6,930 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SUNIL SAROJ |
9,240 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SANJAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
MAHENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
MOTILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
RAMAKANT YADAV BKO |
80,692 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
ABHAY SAROJ |
9,240 |