Type Of Transaction |
Expenditures
|
Activity Code |
48953399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,918 |
Particulars |
kayakalp ke tahat prathamik vidhyalay ke atirikt kaksh ke tiles nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
ashish pratap singh |
2,310 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
pappu maurya |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
anuj gond |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
pradumn singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
shashee kumar singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
ajay gond |
1,407 |