Type Of Transaction |
Expenditures
|
Activity Code |
45360716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,683 |
Particulars |
SAWLI KE KHET SE NAHAER TAK KHADNJA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
BHALLU |
603 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
KESHAV RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
GOPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
CHOTAKI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
HANUMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MEERA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
GOLI VERMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
ANITA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
DEVTA DIN |
2,520 |