Type Of Transaction |
Expenditures
|
Activity Code |
44637548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
mistri bhugtan rajendra ke ghar se sabir ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
DAYARAM S#47O KHUSHIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
CHOTELAL S#47O DULARE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
GAJRAAJ S#47O RAMKUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
ANAND KUMAR S#47O RAMNARESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810100002225
|
RAMESH CHANDRA S#47O DALLA |
2,400 |