Type Of Transaction |
Expenditures
|
Activity Code |
60759318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,858 |
Particulars |
PRAIMARY VIDYALAY DADRA KA KAYAKALP KA KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBAHADUR #47 KEDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
LALDHAR #47 RAMSAROOP |
4,440 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
SRI DATTATREY JI BUILDING MATERIAL |
111,490 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
FIRTU RAM PRAJAPATI #47 JANGEE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
SHRICHAND #47 BRIJRAJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBALI #47 RAMDHANI |
2,982 |