Type Of Transaction |
Expenditures
|
Activity Code |
51396468 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2021 |
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.)
|
44,140 |
Particulars |
PRATHMIK VIDHYALAY MATEHI KA MARAMMAT EVAM RANGAI PUTAI KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21502726366
|
KESHAVRAM |
7,950 |
PFMS
|
Account Type:Bank
Account No.:21502726366
|
BACHCHARAM |
7,950 |
PFMS
|
Account Type:Bank
Account No.:21502726366
|
JAGESHWAR |
7,950 |
PFMS
|
Account Type:Bank
Account No.:21502726366
|
PREAM NATH |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21502726366
|
RAMKEWAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:21502726366
|
MANGAL PRASAD |
5,040 |