Type Of Transaction |
Expenditures
|
Activity Code |
43555940 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,893 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
RAMESH KUMAR SO KALLU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
SHRIPAL SO LAKHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
RAMPAL SO SUBEDAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
GIRISH KUMAR KODUMAL EANT UDHOG |
28,797 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
SAI INTERPRIZEZ |
21,702 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
BRAJESH KUMAR |
8,550 |