Type Of Transaction |
Expenditures
|
Activity Code |
42302430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,781 |
Particulars |
PRATHAMIK VIDHYALAY MATHURA ME BAUNDARY WALL RANAGAI PUTAI AVOM PUTTI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
AKBAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
AKBAR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
SURYA LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
RAM SAHAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
DINESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
SHEELA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
PRAVESH GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
OM PRAKASH |
4,620 |