Type Of Transaction |
Expenditures
|
Activity Code |
40340289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,300 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
siya dulari w#47o kali deen |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
rajesh kumar s#47o ramesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
vishwanath s#47o mathura |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
parwati w#47o ram charan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
MUNNU S#47O MANNA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
mahendra kumar s#47o munnoo |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
dinu alies jagbir s#47o munnoo |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
shivam s#47o rajkumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAKESH S#47O TEJA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
gangadeen s#47o jalim |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
GEETA W#47O RAKESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAMBHADUR S#47O RAMESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
INDRA PAL S#47O MANNA |
6,500 |