Type Of Transaction |
Expenditures
|
Activity Code |
45483011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,344 |
Particulars |
PRIMARY SCHOOL ME TOILET REPAIRS AN PAINTING AND LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21572711052
|
SHIV SAHAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21572711052
|
DARBARI LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:21572711052
|
DHANI RAM |
3,690 |
PFMS
|
Account Type:Bank
Account No.:21572711052
|
YOGENDRA NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21572711052
|
JHABBAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:21572711052
|
RAM LAL |
1,274 |