Type Of Transaction |
Expenditures
|
Activity Code |
37594203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
39,879 |
Particulars |
AAGANWADI KENDAR KOTHAR ME RAMGAIPUTAI AVOM TILESH LAGANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
TANNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
PARASRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
DINESH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
TILKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
POONAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
DULARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
BABADIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
KAILASHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
NANKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
SAINAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
MADHURI NISHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323196
|
NAND KISHOR |
5,880 |