Type Of Transaction |
Expenditures
|
Activity Code |
55006707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,589 |
Particulars |
Prathmic viddyalay saretha child friendly me suvidha vardhan 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.:751910110002376
|
RAJENDRA KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
JUGGI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
MISHRA ENTERPRISES |
112,933 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
GAYA SHANKAR SO SRIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Ram vinod SO |
2,880 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
RAM PYARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
PINTU |
1,224 |