Type Of Transaction |
Expenditures
|
Activity Code |
46856753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,190 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
DEVI PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
RAM PRASAD SO KALI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
MANI RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
RAM KARAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
PHOOLCHAND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
SURENDRA KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:34380100001916
|
RAJ KISHOR |
6,030 |