Type Of Transaction |
Expenditures
|
Activity Code |
54184358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
26,200 |
Particulars |
Payment for Lebor Babt -prathamik vidhyalay me char diwari par plaster evam marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Krishna Kumar s#47o Maheshchandra |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Naveen s#47o Rambabu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
shaurabh parashar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Satyprakash s#47o ramswarup |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Hridesh s#47o Avanish Parashar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
sumit kumar sharma |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1649101103122
|
Ravi s#47o Nannumal |
640 |