Type Of Transaction |
Expenditures
|
Activity Code |
53606314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,185 |
Particulars |
prathamik school kandhopatti me dibaynag shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
DURGA INTERPRISES MARNA |
23,542 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
VIDYASAGAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
DEEPCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
JITENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
RAJARAM ENT BATHHA |
13,952 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
NEELKANTH BUILDING MATERIAL |
28,211 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
PRADEEP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
RAJARAM |
4,440 |