Type Of Transaction |
Expenditures
|
Activity Code |
52386873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
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.)
|
41,260 |
Particulars |
pp school par baundari nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010007764
|
JANTA BUILDING MATRIAL AND FURNITURE |
27,570 |
PFMS
|
Account Type:Bank
Account No.:454002010007764
|
RADHAY SHYAM SO BANSI CHCHAN |
6,660 |
PFMS
|
Account Type:Bank
Account No.:454002010007764
|
PRINSH GAUN SO VINOD GAUN |
7,030 |