Type Of Transaction |
Expenditures
|
Activity Code |
42870934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,287 |
Particulars |
khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SHANTI W#47O GANESHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
GURUDEEN SO SHIVNATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PRAMOD KUMAR SO VISHYANATH |
1,780 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PHOOLMATI W#47O DILEEP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM LAKHAN S#47O RBAMBUX |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
NIRMALA DEVI W#47O CHANDRA PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SURESH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RUDRA BRICK FIELDS |
8,967 |