Type Of Transaction |
Expenditures
|
Activity Code |
41681307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,290 |
Particulars |
devidin ke ghar se sadhu ke ghar tk interlocking kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100079002
|
RAMBRIKSH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100079002
|
RASIYAVAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:4753000100079002
|
NISHA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:4753000100079002
|
BHAWANATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:4753000100079002
|
GUJRATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:4753000100079002
|
RAJU |
1,608 |