Type Of Transaction |
Expenditures
|
Activity Code |
37735097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,081 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PHOOLMATI W#47O DILEEP KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SURESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PRATAP TRADERS |
10,431 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RUDRA BRICK FIELDS |
6,508 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
KULDEEP SO RAM MISHOR |
2,225 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SURENDRA SO OMPRAKASH |
402 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM SAJIVAN SO HORILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SHANTI W#47O GANESHI |
1,005 |