Type Of Transaction |
Expenditures
|
Activity Code |
55338027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,920 |
Particulars |
PRATHAMIK SCHOOL SE PAKKI SADAK TAK CC ROAD NIRMAN WORK PAR MAJDURI KA BHUGTAN KIYA GYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000101012808
|
RAMPRAVESH S#47O RAJKUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2119000101012808
|
SIVMURAT S#47O LORIK |
480 |
PFMS
|
Account Type:Bank
Account No.:2119000101012808
|
ADITYA YADAV S#47O RAMSAVAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2119000101012808
|
SURAJ S#47O RAMSAWAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2119000101012808
|
amit s#47o ramsavar |
3,360 |