Type Of Transaction |
Expenditures
|
Activity Code |
48008235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,014 |
Particulars |
RAGHUNATHPUR KE BHAWANIYAPUR KE PRATHMIK VIDYALAYA KE PASS RCC PULIYA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21520767673
|
ANKUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21520767673
|
SONU SONI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21520767673
|
ROHIT KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21520767673
|
UMAMA TREDING COMPANY |
84,958 |
PFMS
|
Account Type:Bank
Account No.:21520767673
|
AYUSH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21520767673
|
ARVIND KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21520767673
|
KAMTA |
4,600 |
PFMS
|
Account Type:Bank
Account No.:21520767673
|
UMAMA TREDING COMPANY |
26,196 |