Type Of Transaction |
Expenditures
|
Activity Code |
53169665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
GRAM PANCHAYAT PANDEYPUR NAGPURA ME OPERATION KAYKALP KE ANTRGAT COMPOJIT VIDYALAY PANDEYPUR PACHIM ME DIWAL KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
MOTI RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
DILRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
UPENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
SANJAY CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
SHYAMSUNDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3795418679
|
SANJAY PRAJAPATI |
5,600 |