Type Of Transaction |
Expenditures
|
Activity Code |
54634449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,780 |
Particulars |
primary patshala me get deevar windo nerman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
deepak kumar s#47o manphool |
1,750 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
CHADDHA CEMENT STORE |
52,780 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Amit kumar S#47o ramcharan |
1,750 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Dinesh kumar S#47o Kehar Singh |
2,500 |