Type Of Transaction |
Expenditures
|
Activity Code |
52996627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,529 |
Particulars |
school kayakalp hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
BHOLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
SONI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
PRASHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
M#47S PURVANCHAL BUILDING MATERIAL |
68,182 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
AWADHRAJ YADAV BKO |
23,837 |