Type Of Transaction |
Expenditures
|
Activity Code |
45528584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,909 |
Particulars |
Comunity toilet me Intarloking nirmad hetu MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Krashan Murari |
3,040 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Vidhyaram |
3,040 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Devendra Singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Gyaprasad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Satendra Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Rajendra Singh |
1,206 |