Type Of Transaction |
Expenditures
|
Activity Code |
49547230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,519 |
Particulars |
VIKASH KHAND PARISAR ME AANGADWADI BHAWAN CDPO BHAWAN KA MARAMMAT AND SAUCHALYA NIRMAN me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
VIDYAVATI DEVI W#47O VISHVNATH DHOKARAHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
UMESH PATEL S#47O RAGHUNATH DHOKRAHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
VIDYA THAKUR S#47O VIKRAM THAKUR DHOKARAHA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAMCHNDRA S#470 SIVDAT DASAHAWA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAVI KUSHWAHA S#47O GORAKH KUSHWAHA DHOKRAHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RINKU DEVI W#47O BABULAL PAL DHOKRAHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAMRAJ S#47O LAKSHMI DHOKARAHA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SUKAI S#47O JAGADISH DHOKARAHA |
4,020 |