Type Of Transaction |
Expenditures
|
Activity Code |
41819432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2020 |
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.)
|
37,140 |
Particulars |
PAY TO JUNEARE SCHOOL KI BAUMDRY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
SUKH DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
LAKHAN SINGH S#47O SHRI RAM |
5,070 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
HEMLATA S#47O ROOP KISHOR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
MAIDAYAL S#47O HARVAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
TILAK SINGH S#47O DORILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
MANPAP S#47O SHISHUPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
NOOR MIYAN S#47O KALEKHAN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
ASHOK KUMAR S#47O KHADAK KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014702
|
BHAGWAN SINGH S#47O JHARGAD SINGH |
3,900 |