Type Of Transaction |
Expenditures
|
Activity Code |
51931212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,712 |
Particulars |
kreemnagar prathmic school me tailikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
RAMMOHAN S#47O JOGRAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
MANVENDRA S#47O SURESH CHANDRA |
8,976 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
KALICHARAN S#47O KHEMKARAN |
8,976 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
PAWAN S#47O JOGRAJ |
5,880 |