Type Of Transaction |
Expenditures
|
Activity Code |
45601962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,264 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
RAM JIYAWAN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
JAGDAMBA PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
ZAFAR BRICK FILD |
76,260 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
RAJENDRA PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
PARSHURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
FULMATI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
JAANAK DULARI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
National eit bhatta |
9,159 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
suresh kumar verma |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50077194776
|
PUDUN |
8,360 |