Type Of Transaction |
Expenditures
|
Activity Code |
41648799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,270 |
Particulars |
PARATHMIK SCHOOL LODH PURWA ME TOILET NIRMAN AND MARAMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
AKILESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
MANISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
MOHAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
RAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
KULDEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
SURESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000040
|
SRI KESAN |
3,600 |