Type Of Transaction |
Expenditures
|
Activity Code |
50830943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,634 |
Particulars |
PRATHMIK PATHSHALA PAR BOUNDRY WALL UCCHIKARAN KA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
RAMHIT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
RAM SBAD BIND |
8,910 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
RAJU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
NANDLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
DHANESWAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:454402010001560
|
CHINTA |
6,120 |