Type Of Transaction |
Expenditures
|
Activity Code |
49155327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2021 |
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.)
|
24,954 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
CHOTE LAL RAM FAIR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
POOJA VINAY KUMAR KASAUDHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
MAHESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
POOJA MASTRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
VINAY KAUSAL RAM DAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
DURGESH RAM DUTTYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
VIVEK RAM DUTTYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001950
|
KUSUM MASTRAM |
2,613 |