Type Of Transaction |
Expenditures
|
Activity Code |
44639938 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2020 |
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.)
|
19,871 |
Particulars |
PAID BY MUSTER ROLL FOR PRATHMIK VIDDYALAY NAKAHA SAUNDARIKARAN AND OTHER WORK PER AWASESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
SHANTI DEVI W#47O RAMDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
KUSUM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
RANIDEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
RAM SAGAR S#47O BACCHULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
CHAMAN LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
MATA DEEN |
201 |
PFMS
|
Account Type:Bank
Account No.:21713665176
|
MADEENA |
2,814 |