Type Of Transaction |
Expenditures
|
Activity Code |
45433731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,656 |
Particulars |
parathmik pathsal par chbuttra nirman par majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
KALAVATI W#47O UMESH |
804 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
SHAKUNTALA DEVI W#47O RAMSUMIRAN |
804 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
RAM LAGAN S#47O SNTU |
804 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
PREMA W#47O RAMMILAN |
804 |
PFMS
|
Account Type:Bank
Account No.:11635401749
|
RAMPAT SO RAJARAM |
1,440 |