Type Of Transaction |
Expenditures
|
Activity Code |
36954553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2021 |
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.)
|
21,850 |
Particulars |
Prathmik VVidyalay Futela me tials Sthapana hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39095140314
|
SURESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39095140314
|
SANJAY |
3,800 |
PFMS
|
Account Type:Bank
Account No.:39095140314
|
ABHISHEK SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39095140314
|
GYANENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39095140314
|
HARENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39095140314
|
VIRENDRA VIKRAM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39095140314
|
VIVEK KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39095140314
|
ANKIT KUMAR SINGH |
2,010 |