Type Of Transaction |
Expenditures
|
Activity Code |
50733174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,502 |
Particulars |
prathamik vidyalay per interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22205562624
|
SHAMBHU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22205562624
|
DHEERAJ KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22205562624
|
ramparvesh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22205562624
|
SHASHI SHEKHAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22205562624
|
MANISH KUMAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:22205562624
|
RAM LAUTAN |
3,700 |