Type Of Transaction |
Expenditures
|
Activity Code |
50878167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,247 |
Particulars |
for junior school me tailes karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Bharat Singh So Gyani Singh |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Prakash Singh So Raghuva |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Vinod kumar So Satypal singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Ravindra Kumar So Shyam singh |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
Shyam Singh So Gyani |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
AKASH KUMAR |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002446
|
SP CONTRACTOR AND SUPPLIERS |
145,607 |