Type Of Transaction |
Expenditures
|
Activity Code |
36837004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,040 |
Particulars |
bharat purwa me mahrani sthan se sidhnath ke ghar tak khadnja marmmat karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
SHAMBHU LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
RADHESHYAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
MAMTA SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
GHANSHYAM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
AYODHYA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047323232
|
REENA |
4,020 |