Type Of Transaction |
Expenditures
|
Activity Code |
41871300 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,000 |
Particulars |
SAFAI KARMI KA MANDAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
MUNNU |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
INDER |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
BANTI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
ANJALI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
KUSAM |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
SURENDER |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1263000100368158
|
SUMAN |
25,000 |