Type Of Transaction |
Expenditures
|
Activity Code |
45144209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,719 |
Particulars |
majduri bhugtan for samudhaik sthal vikas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
shanti devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
ravi kant |
6,400 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
janak dulari |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
gurudatt |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
man kumari |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
ramakant |
6,400 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
syam lal |
4,623 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
sandeep |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
ranjeet |
3,216 |