Type Of Transaction |
Expenditures
|
Activity Code |
45510441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,962 |
Particulars |
pay to primary school nagla birkhi me toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014632
|
JAYPRAKASH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:6490000100014632
|
DHURI SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014632
|
M#47S SURENDRA SINGH CONTRACTOR |
54,859 |
PFMS
|
Account Type:Bank
Account No.:6490000100014632
|
VIJAY SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014632
|
M#47S SURENDRA SINGH CONTRACTOR |
107,663 |
PFMS
|
Account Type:Bank
Account No.:6490000100014632
|
SUKENDRA |
12,000 |