Type Of Transaction |
Expenditures
|
Activity Code |
51466857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
259,253 |
Particulars |
PRATHAMIK SCHOOL AND JUNIYER SCHOOL BADA TOLA KA SHAUCHALAY MARMMAT AND TAYALS KARY AND RANGAI POTAI KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550982
|
JAI BHOLE BRICKS FIELD |
6,339 |
PFMS
|
Account Type:Bank
Account No.:2080000100550982
|
AMAR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100550982
|
MAMTA DEVI |
16,212 |
PFMS
|
Account Type:Bank
Account No.:2080000100550982
|
SHAKYA ENTERPRISES AND TRAINING COMPANY |
174,148 |
PFMS
|
Account Type:Bank
Account No.:2080000100550982
|
UMESH |
17,670 |
PFMS
|
Account Type:Bank
Account No.:2080000100550982
|
VIJAY KUMAR SINGH |
16,884 |