Type Of Transaction |
Expenditures
|
Activity Code |
44538567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,280 |
Particulars |
cc pp to surendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
DRAGPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAM BHAJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
DAYARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
RAM RATAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
AJAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
VIJAY SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
ADARSH CEMENT STORE |
62,742 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
JANUKI PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
POORAN LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
AJEET SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
NEW ALI BRICK FIELD |
7,511 |
PFMS
|
Account Type:Bank
Account No.:31547225853
|
KRISHAN PAL |
1,652 |