Type Of Transaction |
Expenditures
|
Activity Code |
40114880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2020 |
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.)
|
25,959 |
Particulars |
ASHOK KE GHAR SE GOMATI KE GHAR TAK CC ROAD AWAN NALI MARMMAT KARY PAR MAJDURI KA BHUGTAN KIYA GYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
JAGESHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
KEVANPATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
KUSHIYAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
ADALAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
NAGESHAR |
402 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
SHAMBHU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
RAJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
BADHU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
TEBHU S#47O RAMESAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11622522656
|
SHIV PRASAD |
2,211 |