Type Of Transaction |
Expenditures
|
Activity Code |
45509017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,696 |
Particulars |
pay to primary shool nagla bagiya me toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408361
|
AVNEESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848408361
|
SATTAR KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848408361
|
MANOJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1848408361
|
PRATEEK TRADERS |
28,882 |
PFMS
|
Account Type:Bank
Account No.:1848408361
|
BANTU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848408361
|
SATYAVEER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1848408361
|
PRATEEK TRADERS |
100,064 |
PFMS
|
Account Type:Bank
Account No.:1848408361
|
SHAILESH |
5,460 |