Type Of Transaction |
Expenditures
|
Activity Code |
48588661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,512 |
Particulars |
PRATMIK SCHOOL NASEER PUR ME TIELS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RAM KAILASH S#470 PATAN DEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
ASHISH HARDWARE |
25,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
SANDEEP KUMAR S#470 AWADHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RAJENDRA TRADERS KOTHI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000022
|
RESAM DEVI W#470 SHIV SHANKER |
2,856 |