Type Of Transaction |
Expenditures
|
Activity Code |
53439820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,483 |
Particulars |
kanya and primary school and english mediam ke kamro me deewar per tiales kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
CHHAVI RAM |
27,360 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
S A TRADERS AND SUPPLIERS |
174,352 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
MR SONU |
40,005 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
SULPHI BRICK WORKS |
6,766 |
PFMS
|
Account Type:Bank
Account No.:31589472621
|
arvind kumar mankula |
1,000 |