Type Of Transaction |
Expenditures
|
Activity Code |
45454017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,571 |
Particulars |
Arjun ke ghar se vijay ke ghar tak interloking kary par majduir 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
|
KAILASHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMVRIKESH |
3,465 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KALAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
DHARAMRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KISHORI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
RAMJEET |
3,850 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KEWALA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
JEETE |
2,010 |