Type Of Transaction |
Expenditures
|
Activity Code |
42378600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,066 |
Particulars |
FULWARIYA ME PULIYA SE LEKAR ANANTRAM 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.:59001321732
|
MOOLCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
VIJAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
VINAY KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
HARICHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
SATYADEV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
YUNUS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
SURESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321732
|
RAM KAMAL |
2,412 |