Type Of Transaction |
Expenditures
|
Activity Code |
52096640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,471 |
Particulars |
PRIMARY SCHOOL MAIN SHOCHALYE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001964
|
M#47S CHAUDHARY BRICK WORKS |
12,994 |
PFMS
|
Account Type:Bank
Account No.:57980100001964
|
PHARUKH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:57980100001964
|
SAI BUILDING MATERIAL |
35,462 |
PFMS
|
Account Type:Bank
Account No.:57980100001964
|
MUSTAQEEM SO SHARAFAT |
5,915 |
PFMS
|
Account Type:Bank
Account No.:57980100001964
|
TEJPAL SINGH SO FATEH SINGH |
8,100 |