Type Of Transaction |
Expenditures
|
Activity Code |
44974954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,715 |
Particulars |
khadanja nirman ashraf ke ghar se RCC tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
RAMU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
MEENA |
603 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
MOBIN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SUNIL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SANJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
RAJ KUMAR |
1,680 |