Type Of Transaction |
Expenditures
|
Activity Code |
42429449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,045 |
Particulars |
samudayak sochayal nirmaan 20-21 a labour#47samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
pragi lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
KALKA S#47O THOVAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
CHANDRA PRAKASH S#47O SHIV PRASAD URF CHITU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
NARESH KUMAR S#47O DEEN DAYAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
RAMNATH S#47O CHINTAMAN |
6,000 |