Type Of Transaction |
Expenditures
|
Activity Code |
45241262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,526 |
Particulars |
PURV MADHYAMIK VIDHYALAY BHALUHIYA HULAS KE SHAUCHALAY KE MARAMMAT TILES LGANE EVAM RANGAI PUTAI KARYA KA AVSHES MESSON AND LEBOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAFEEL KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ROOPLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GOGRE |
4,100 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAM NARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAM MILAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAMBHAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIJAY SHANKAR |
2,870 |