Type Of Transaction |
Expenditures
|
Activity Code |
45274625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
72,210 |
Particulars |
bhuse ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
MANNI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
CHHIDDU S#47 MAHAVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAM VISHAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAM SWAROOP |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
shivcharan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
DEVRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
BHAGWANDEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
DEV KUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
GUDIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
BRAJENDRA |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
BRAJENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
CHHIDDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
SRI KRISHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
SANTOSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAM SWAROOP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
BINDA |
3,015 |