Type Of Transaction |
Expenditures
|
Activity Code |
45532044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
57,923 |
Particulars |
LAYAK ALI KE GHAR SE BANDH TAK KHADANJ A 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
|
NANKUNNA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
SAHAJ RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
MAHAVIR BRICK FEILD |
28,877 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
BAUR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
CHOTE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
HARI RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
ANIL KUMAR |
5,880 |