Type Of Transaction |
Expenditures
|
Activity Code |
45386484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,461 |
Particulars |
sriram ke ghar se arjun ke ghar tak interloking kary par majduri ka bhugtran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
SURUJU S#47O RAMNARESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
MOHAMMAD NAIM S#47O ROJAN ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
GYANMATI W#47O JANGALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
INDAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
CHANDRAWATI W#47O LALMAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
BHADAI |
3,015 |