Type Of Transaction |
Expenditures
|
Activity Code |
49581890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2021 |
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.)
|
19,497 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
KAMLESH SO BANKELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
GOVIND GUPTA SO KAMLESH GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
DINESH KUMAR SO LALTA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
MUNNA LAL YADAV SO UDAYRAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
FIRDOSH KHAN SO SAMIM KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
ARSAD KHAN SO RAFIK KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
ARSHIT KUMAR SO KAMTA PRASAD |
2,814 |