Type Of Transaction |
Expenditures
|
Activity Code |
42380871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,327 |
Particulars |
UPS ME HAND WASH NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
HARICHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
SURESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
SATYADEV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
VINAY KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
YUNUS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
RAM KAMAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
VIJAY KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
MOOLCHANDRA |
2,520 |