Type Of Transaction |
Expenditures
|
Activity Code |
42784390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2021 |
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.)
|
67,530 |
Particulars |
PRATHMIK VIDALYA BHARAULI KA KYAKALP materil majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491802010998457
|
SHREE UMANATH AND BROTHERS BIJARWA |
62,680 |
PFMS
|
Account Type:Bank
Account No.:491802010998457
|
NANDU RAJBHAR |
500 |
PFMS
|
Account Type:Bank
Account No.:491802010998457
|
RAMFER YADAV |
1,250 |
PFMS
|
Account Type:Bank
Account No.:491802010998457
|
JAIPRAKESH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:491802010998457
|
OM PRAKESH |
1,250 |