Type Of Transaction |
Expenditures
|
Activity Code |
37060984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
33,303 |
Particulars |
POORV MADHYAMIK VIDHYALAY GDAMAR KLA ME SAUCHYALAY NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321551
|
RAM LAKHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001321551
|
ARVIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321551
|
UTTAM KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001321551
|
DUJAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321551
|
RAMNARESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001321551
|
BABULAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321551
|
KIRSHNANAND |
5,025 |