Type Of Transaction |
Expenditures
|
Activity Code |
45521870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
11,437 |
Particulars |
PURV MADHYAMIK VIDHYALAY KE KITCHIN ME TILES LAGANE KA KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
GYAN SINGH S#47O BACCHU LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
VIJAY SINGH S#47O JAHAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
RAJPAL S#47O KUNDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
PARVATI W#47O RAJKUMAR |
2,814 |