Type Of Transaction |
Expenditures
|
Activity Code |
48396611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,851 |
Particulars |
Panchayat ghar me Mitti bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
Manohar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
INDRAPAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
Gangaram |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
BALISTAR SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
CHANDAN SHUKLA |
19,877 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
NANAK CHANDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
AVNEESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100018159
|
Bechay Lal |
5,025 |