Type Of Transaction |
Expenditures
|
Activity Code |
48720591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,898 |
Particulars |
PARATHMIK PATHSALA ME FARSH AND TILES KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000067
|
HARI OM S#470 RAM BHADUR |
18,360 |
PFMS
|
Account Type:Bank
Account No.:751110210000067
|
JITENDRA KUMAR S#470 PREM CHANDRA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:751110210000067
|
VANSHIKA SALES |
27,957 |
PFMS
|
Account Type:Bank
Account No.:751110210000067
|
VANSHIKA SALES |
85,269 |
PFMS
|
Account Type:Bank
Account No.:751110210000067
|
VANSHIKA SALES |
7,612 |