Type Of Transaction |
Expenditures
|
Activity Code |
53343126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
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.)
|
57,387 |
Particulars |
junior vidyalay me school shauchalay nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
AJAY CHAUHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
SUMIT |
2,590 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
ashutosh kumar |
3,330 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
dharmani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
durgavati |
2,652 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
dharmani |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
dhiraji |
1,836 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
SUMIT |
2,960 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
dhiraji |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
AJAY CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
GAURAV BUILDING MATERIALS |
27,761 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
durgavati |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
ashutosh kumar |
2,590 |