Type Of Transaction |
Expenditures
|
Activity Code |
45122972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,434 |
Particulars |
NARAHAT GAUSHALA LOABER HETU BHUGTAN FEB 2021 TAK KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KUNWARBAI WO MULAYAM |
1,328 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
SHIVCHARAN SO RAMBHAROSE |
19,150 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
MUNNALAL SO BALDU |
9,316 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KASHIBAI WO KALU |
1,328 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
GENDARANI WO RAMLE |
1,328 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
GOMTI WO SHIVRAJ |
1,328 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
INDRANI WO GARIBE |
1,328 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
CHIRONJA SO BANSHI |
1,328 |