Type Of Transaction |
Expenditures
|
Activity Code |
45375086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,550 |
Particulars |
vikash khand parishar me shahid samarak ka ragae putae v marmmat kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
JAMUNA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
KAUSHALYA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAM SAKAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
SHRINATH SO MANGRU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
DAVANI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
SAHAB LAL GUPTA |
2,010 |