Type Of Transaction |
Expenditures
|
Activity Code |
43681596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,190 |
Particulars |
HOT BNAZAR HARDI GAURA ME PARSHASNIK BHAWAN V GET NIKRMAN KARYA HETU BHUGTAMN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
FOOL CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
RAM NIVASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
GOVIND PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
GOVIND |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
KUNNU |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
ASHOK KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
JIWAN LAL |
402 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
BACHCHA RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
VIKRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59001321787
|
BECHAN MAURYA |
5,628 |