Type Of Transaction |
Expenditures
|
Activity Code |
53343477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,105 |
Particulars |
composit prathami v junior vidyalay me kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
MESERS ABHUMANU SINGH B K O |
25,523 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
dhiraji |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
ashutosh kumar |
6,290 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
durgavati |
3,672 |
PFMS
|
Account Type:Bank
Account No.:20485189006
|
GAURAV BUILDING MATERIALS |
29,948 |