Type Of Transaction |
Expenditures
|
Activity Code |
45360748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
19,620 |
Particulars |
RAM ACHAL KE GHAR SE SHANKAR KE GHAR 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
|
MOHD SALIM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAMANTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
CHHOTU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
PARSU |
804 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SAMOON |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
AKBAR ALI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
JARIKAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SUNIL CHAUHAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MOHAMMAD ASHAFAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
KHUDA DOSH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RUH ULLA |
1,809 |