Type Of Transaction |
Expenditures
|
Activity Code |
45005703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,103 |
Particulars |
khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
LAVKUSH S#47O SHREE RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
AMIT KUMAR S#47O RAMESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
SANTOSH S#47O SHIVNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
RUDRA BRICK FIELD |
15,065 |
PFMS
|
Account Type:Bank
Account No.:07360100018753
|
VIRENDRA PRATAP SINGH S#47O RANVEER SINGH |
817 |