Type Of Transaction |
Expenditures
|
Activity Code |
45198590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
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.)
|
13,644 |
Particulars |
sudama ke ghar se premchand ke ghar tak bhumigat nali awan khadnja marmmat kary karay par majduri ka bhuktan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401669
|
RAM KOMAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635401669
|
NAND LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635401669
|
UMESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11635401669
|
RAM MILAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635401669
|
SHIVPUJAN SO CHIRAKUT |
804 |
PFMS
|
Account Type:Bank
Account No.:11635401669
|
SHATYA BHAMA WO RAMESH |
2,010 |