Type Of Transaction |
Expenditures
|
Activity Code |
36715206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,869 |
Particulars |
MR LABOUR KA BHUGTAN PRATHMIK VIDHYALYA JATI KI BAUNDRIWAL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218967
|
SAILESH KUMAR SO JAYPAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400218967
|
SUNIL KUMAR SO BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400218967
|
SAILESH KUMAR SO JAYPAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400218967
|
SUNIL KUMAR SO BHAGWANDAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1839000400218967
|
JITENDRA SO SURENDRA PAL |
2,814 |