Type Of Transaction |
Expenditures
|
Activity Code |
54033084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,875 |
Particulars |
Composite viddyalay saretha me boundry uchikaran and gate nirman karya material an labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
m#47s patel traders khad bhandar |
28,095 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Ajeet Singh so Pasar Nath |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
RAJENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Ram vinod SO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
S K BRICK FIELD |
12,474 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
RAM PYARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
m#47s patel traders khad bhandar |
23,630 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
GAYA SHANKAR SO SRIRAM |
1,224 |