Type Of Transaction |
Expenditures
|
Activity Code |
37029980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,979 |
Particulars |
प्राथमिक विद्यालय के लिए सुंदरीकरण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
JAGDEESH S#47O RAMCHANDRA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
M#47S RAM BHAIYA TRADERS |
23,579 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
M#47S RAM BHAIYA TRADERS |
8,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400222553
|
MORAN SINGH S#47O BHIMASAIN |
3,200 |