Type Of Transaction |
Expenditures
|
Activity Code |
54389542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,953 |
Particulars |
primary school me kamro me tailes kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:56410100004469
|
ARVIND KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:56410100004469
|
BALVIR SINGH |
8,485 |
PFMS
|
Account Type:Bank
Account No.:56410100004469
|
UMAR MARBLES AND GRANITE |
13,842 |
PFMS
|
Account Type:Bank
Account No.:56410100004469
|
GULVEER SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:56410100004469
|
UMAR MARBLES AND GRANITE |
38,418 |
PFMS
|
Account Type:Bank
Account No.:56410100004469
|
DURGA TRADING COMPANY |
12,708 |