Type Of Transaction |
Expenditures
|
Activity Code |
45478154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
159,783 |
Particulars |
pay to primary school ki boundry wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
RAN SINGH S#47O GANGADHAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
PRATEEK TRADERS |
137,013 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
PAWAN KUMAR S#47O KEVAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
JAY SINGH S#47O ANAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
DHARAMVIR S#47O RAMCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
ASHOK KUMAR S#47O RAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439876
|
BHARAT S#47O DHARAMVIR |
4,290 |