Type Of Transaction |
Expenditures
|
Activity Code |
45402074 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
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.)
|
7,025 |
Particulars |
PRATHMIK VIDHYALAY ME KITCHIN ME TILES HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SAPNA W#47O RAMNARAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAMESH S#47O DHAMMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SANTOSH MOHAN S#47O DEV SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAJESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAGBHAN SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
UMA S#47O AJJU |
1,005 |