Type Of Transaction |
Expenditures
|
Activity Code |
45454028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,808 |
Particulars |
gautam ke ghar se kedar ke ghar tak interloking 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
|
SHANKAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
PREMSHANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
PARAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
VIKRAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
NAGINA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
MALAWATI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
MEENA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635401932
|
KUBER NATH |
1,608 |