Type Of Transaction |
Expenditures
|
Activity Code |
45454073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,583 |
Particulars |
lachhan ke ghar se relway sadak tak interloking 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.:11635401932
|
NAGINA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
PARAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
MALAWATI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KEWALA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMVRIKESH |
3,465 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KISHORI LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
SUBAHSH CHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KEDAR |
3,465 |