Type Of Transaction |
Expenditures
|
Activity Code |
54291444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
78,780 |
Particulars |
medawali shool me tilsh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1080000100154965
|
SHARMA BUILDING METERIALS |
65,470 |
PFMS
|
Account Type:Bank
Account No.:1080000100154965
|
Pankaj gupta PHOTO COPY |
500 |
PFMS
|
Account Type:Bank
Account No.:1080000100154965
|
RAMSARAN CEMENT STORE BERPUR |
7,510 |
PFMS
|
Account Type:Bank
Account No.:1080000100154965
|
ARAM SINGH |
5,300 |