Type Of Transaction |
Expenditures
|
Activity Code |
54038128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,820 |
Particulars |
PURV MADHYAMIK SCHOOL ME BAUNDARI MARMMAT KARYA MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
SANJAY VISHVAKARMA SO KESHAV RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
SHAKIB ALI SO VARISH ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
MISHRA ENTERISECS |
22,332 |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
BHARAT EINT UDYOG |
21,504 |
PFMS
|
Account Type:Bank
Account No.:751910110002155
|
MOHD TABISH SO AJAJ |
8,640 |