Type Of Transaction |
Expenditures
|
Activity Code |
51129225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
180,639 |
Particulars |
school kayakalp ke antaragt bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
DILIP CHAUHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
DEEPAK CHAUHAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
HARI RAM CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
M#47S ABU GHALIB BUILDING MATERIAL |
158,243 |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
VIJAY CHAUHAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
shakuntala devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28120100005384
|
VISHWNATH CHAUHAN |
3,060 |