Type Of Transaction |
Expenditures
|
Activity Code |
45596917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
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.)
|
185,628 |
Particulars |
p school bhagwantpur me taiels #47interloking #47sundrikaran work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
JITENDRA KUMAR MISHRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAJU VERMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
MANJU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RAMKISHOR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SHIVA ENTERPRISES |
29,596 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
JITENDRA KUMAR RAVI KUMAR |
107,732 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
SANTOSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599617
|
RANI |
4,500 |