Type Of Transaction |
Expenditures
|
Activity Code |
45532044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,467 |
Particulars |
MUDKHARIYA ME RAJESH KE GHAR SE BALRAM E GHAR TAK KHADANJA NIRMAN KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
ANIL KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
NANKUNNA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
BAUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
CHOTE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
HARI RAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
MAHAVIR BRICK FEILD |
38,768 |