Type Of Transaction |
Expenditures
|
Activity Code |
45741471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,408 |
Particulars |
prathamik school rajaj patti par dibyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
AMERIKA SO FULAYI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
SHASHIKANT SO JOHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
URMILA SINGH TRADERS GAHAJI |
68,275 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
SMRITI ENTERPRISES |
20,935 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
PAWANKUMAR SO SUKHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
GHANSHYAM SO BUDHIRAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:454902010006611
|
BINDU WO SHIVCHARAN |
2,412 |