Type Of Transaction |
Expenditures
|
Activity Code |
50708447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,330 |
Particulars |
SAMUDAYAK SHAUCHALAY NIRMAN PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537761590
|
BRAJ BHUSHAN SO BANVARI LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31537761590
|
DYARAM SO SHANKAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31537761590
|
HARISH KUMAR SO KALYAN RAY |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31537761590
|
HEM RAJ SO JANKI PRASAD |
1,770 |