Type Of Transaction |
Expenditures
|
Activity Code |
45389820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,190 |
Particulars |
payment for mithai lal ke ghar se primary school ke agge tak kharanja marammat karya per majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
RAM MURAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
INDRAJEET |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
SHIV DAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
SHIV POOJAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
RAM NARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
SERVJEET |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50052932509
|
SUKHPAL KASHYAP |
4,422 |