Type Of Transaction |
Expenditures
|
Activity Code |
44734371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
33,741 |
Particulars |
GRAM PANCHYAT ME KHADNJA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
VIJAY KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
KEDARNATH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SUSHEEL KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
RAJMANI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
RAVI PRAKASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
AMRIT LAL |
10,500 |