Type Of Transaction |
Expenditures
|
Activity Code |
44919546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
5THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,561 |
Particulars |
payment for prathmik vidhalay me handwash va tinki feeting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219203
|
POORAN SINGH |
1,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400219203
|
PREM SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:1839000400219203
|
BALA JI BRICK CLEEN |
1,691 |
PFMS
|
Account Type:Bank
Account No.:1839000400219203
|
M#47S YADAV MACHINARY STORE |
11,968 |
PFMS
|
Account Type:Bank
Account No.:1839000400219203
|
PARASHARI CEMENT STORE |
4,116 |
PFMS
|
Account Type:Bank
Account No.:1839000400219203
|
SANJEEVANI TRADERS |
6,476 |