Type Of Transaction |
Expenditures
|
Activity Code |
37384112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,147 |
Particulars |
school main rasoi ghar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
MUNTYAJ |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
INTJAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
ANKIT |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
AADITYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
UPENDRA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
ISRAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
RAMPHAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
M#47S VIYAS ENTERPRISES |
76,422 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
IRSHAD ALI |
1,475 |