Type Of Transaction |
Expenditures
|
Activity Code |
42248591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,487 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
GURUDEEN son MANIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SUSANT son LALJI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
RAM KEWAL son HARIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
MANIRAM son RAM PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
VINOOD KUMAR son RAM KEWAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
SAMARTH JAYSWAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100001947
|
DEVIDAYAL son VASUDEV |
2,412 |