Type Of Transaction |
Expenditures
|
Activity Code |
45578354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
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.)
|
15,580 |
Particulars |
UCCHA PRATHAMIK VIDYALAYA PAR MITTI BHARAI,SOLING,AWM RAMP MARAMMAT KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
GOVIND GOND |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
VIJAY YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
MUDRIKA YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
SUNESHWAR YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
MANOJ VERMA |
2,350 |