Type Of Transaction |
Expenditures
|
Activity Code |
44701141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,520 |
Particulars |
PARTHAMIK VIADAYALAY ME UNIT TOILET KA NIRMAN LEBOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
VINEETA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
ALOK KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
VINEETA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
ANUP KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
ALOK KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
SONU KUMAR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
SONU KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
DUKHI LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522905080
|
DUKHI LAL |
1,680 |