Type Of Transaction |
Expenditures
|
Activity Code |
45180375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,202 |
Particulars |
purv se 2020-2021 indiranagar me primary school se pitch sadak gadhi tak hue connecting nali pr samgari awm mzduri ka bhugatan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
RAKESH KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
RAMSOCH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
SHILRAKSHIT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
MEERA DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
CHANDAN KARTIK |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
SUMER |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
ASHIRWAD ASSOCIATE |
55,000 |