Type Of Transaction |
Expenditures
|
Activity Code |
37348014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,400 |
Particulars |
PRIMARY SCHOOL TURAB GAON ME TOILET AN HANDWASH NIRMAN AND LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
UMA SHANKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
PANKAJ KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
ARVIND KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
VINOD KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
RIKA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21522868478
|
CHAMELI DEVI |
5,880 |