Type Of Transaction |
Expenditures
|
Activity Code |
41554624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,560 |
Particulars |
primari school se amer singh ke ghar tak nali or interloing1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
Jaipal SO phool singh |
17,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
OMPAL |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
Omprakash so Ramnath |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
Prem Chand so Sher singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
SUNIL KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
Ghmandi so Madan |
3,220 |
PFMS
|
Account Type:Bank
Account No.:575802010002463
|
MAhipal so Leela |
3,220 |