Type Of Transaction |
Expenditures
|
Activity Code |
42999906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,852 |
Particulars |
PP SADARPUR DALIT BASTI ME TAYALS WA PHARSH NIRMAN KARY hetu majdrui |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
SHOBH NATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
SANGITA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
RAM TAHAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
KESHRAM PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
FARIYAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
sonu |
5,200 |