Type Of Transaction |
Expenditures
|
Activity Code |
52621612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,829 |
Particulars |
WID 52621612 PRATHMIK BIDHYALAY CHODERA SHIKARPUR ME BAUNDRYBALL NIRMAN KARYA
SAIF BUILDING 46322
DURGE EINT 39307
RAMESH 18090
VINOD 13120
SHIVAJI 18090 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220120
|
SHIVAJI |
18,090 |
PFMS
|
Account Type:Bank
Account No.:1839000400220120
|
VINOD |
13,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400220120
|
M#47S SAIF BUILDING MATERIAL |
46,322 |
PFMS
|
Account Type:Bank
Account No.:1839000400220120
|
M#47S DURGE ENT UDHYOG |
39,307 |
PFMS
|
Account Type:Bank
Account No.:1839000400220120
|
RAMESH |
18,090 |