Type Of Transaction |
Expenditures
|
Activity Code |
41312847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
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.)
|
57,000 |
Particulars |
majduri bhugtan babat primary school garhima ke avshesh rooms me vitri faid tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
gabbar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
NITU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
RAMKARAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
BALVEER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
RAJENDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
VINOD PATHAK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
CHANDRAPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
CHANDRAWATI |
7,500 |