Type Of Transaction |
Expenditures
|
Activity Code |
44241969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
82,114 |
Particulars |
gram panchayat ke prathmeek ba ucch prathmeek vidhyalay me running water kary aur sauchalay me tilles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
TINAKPAL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47s kisan bulding material |
34,273 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
M#47s kisan bulding material |
38,634 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
MUNESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
PREMPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400225204
|
NABAB SINGH |
1,809 |