Type Of Transaction |
Expenditures
|
Activity Code |
54366184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,713 |
Particulars |
OPRATION KAYAKALP ANTERGAT P S SASNA BAHADURPUR KE EXTRA CLASSROOMS KITCHEN STORE ROOM AADI ME TILES SAHIT ANY MARAMMAT KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
HARISH CHAND S#47O JAGDEO |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
MRITUNJAY SINGH S#47O DINANATH SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
POONAM DEVI W#47O MANOJ KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
KRISHNA MOHAN SINGH S#47O KANHAIYA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47S AWANTIKA ENTERPRISES |
206,513 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ PRASAD S#47O RAMNARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHANJI KUMAR S#47O HARISHCHAND |
5,600 |