Type Of Transaction |
Expenditures
|
Activity Code |
43686702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,362 |
Particulars |
school main toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BABA IRON AND CEMENT STORE |
67,284 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
NANHE SO PYARE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
MAHENDRA SO BAHADUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
SURESH SO KHAYALI |
603 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
MUNIM KUMAR GUPTA SO SHIV SAGAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
PRADEEP KUMAR SO DAYARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
JANG BAHADUR SO SUNDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
RAM NATH SO HARIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BRIJESH SO MUNIM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BHALU SO SHIV RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
ANURAG INTERPRIZEZ |
21,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
JAYVEER SO BAHADUR |
6,750 |