Type Of Transaction |
Expenditures
|
Activity Code |
42159748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
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.)
|
63,153 |
Particulars |
vikas parisar sabhagar me maramat v painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RAHUL YADAV |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
GYAN PRAKASH BHARATI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
PURUSHOTTAM |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
DHAKKU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
BEERU |
11,520 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
JHINGAYI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
DHARMENDRA |
11,520 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
KANTA |
9,159 |