Type Of Transaction |
Expenditures
|
Activity Code |
45454107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,217 |
Particulars |
tola ganga jot me 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
|
JEETE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KALAWATI |
402 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
DAYARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KAILASHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
PANCHAM |
2,695 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KESAV PRASAD |
3,080 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
DHARAMRAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
CHHOHARA |
1,608 |