Type Of Transaction |
Expenditures
|
Activity Code |
45297981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,098 |
Particulars |
PRATHMIK PATHSHALA KA BOUNDRY WALL NIRMAN KARY KA MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
SASANK SEKHAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
BALINDRA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
MANISH KUMAR RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
AKANSHA SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
RAHUL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
PRASANT KUMAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
DEEPAK KUMAR BHARTI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
MS GUPTA AND BROTHERS SUDHA GUPTA |
59,348 |