Type Of Transaction |
Expenditures
|
Activity Code |
44703689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,042 |
Particulars |
PAID BY MUSTER ROLL FOR JUNIOR HIGH SCHOOL TILKA KA ATIRIKKT KACCH AND KICHIN REPAIR WORK PER AWASESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713672127
|
RAGHVENDRA S#47O DEVI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713672127
|
SUBHAM S#47O JAY PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713672127
|
KRISHNA NAND S#47O SATYA NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713672127
|
ANAND KUMAR S#47O SATROHAN |
5,600 |