Type Of Transaction |
Expenditures
|
Activity Code |
54545042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,200 |
Particulars |
iti school pr rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
JAIGUN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
PANKAJ |
2,905 |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
SHESHNATH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
LALMANI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
MOHD TAHIR HARDWARE |
34,430 |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
RAVETA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
MOTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
SANDEEP |
2,905 |
PFMS
|
Account Type:Bank
Account No.:494402010813062
|
RAMU |
2,211 |