Type Of Transaction |
Expenditures
|
Activity Code |
36715206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,574 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PRATHMIK VIDHYALYA ME BAUNDRIWAL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218967
|
RANJEET KUMAR SO JAI SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218967
|
SUNIL KUMAR SO BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400218967
|
PRADEE KUMAR SO RAM SINGH |
5,880 |