Type Of Transaction |
Expenditures
|
Activity Code |
44300032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2021 |
Voucher No |
5THSFC/2020-21/P/88 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
23,680 |
Particulars |
MR RAJ-MAJDOOR BA MITTI KARTES KA BHUGTAN JUNIAR HIGH SCHOOL KA JIRNODWAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAIVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
1,777 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
MUKHRAM SINGH |
5,880 |