Type Of Transaction |
Expenditures
|
Activity Code |
42142187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,768 |
Particulars |
GRAM PANCHAYAT RANGI KE VIBHINN MAJRO ME SOKHATA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
KANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
DURGA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
JAGJEVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
JAKRUL NISHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
MINTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
KALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
PHOOLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
SHUBHAN ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22225658790
|
NADHAI |
5,040 |