Type Of Transaction |
Expenditures
|
Activity Code |
53469877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
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.)
|
345,518 |
Particulars |
PRIMARY SCHOOL KUNDOL SE PANDIT JI KE GHR TAK INTERLOCKING Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
NEERAJ SINGH |
9,280 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
J K CONSTRUCTION AND SUPPLIERS |
118,519 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
J K CONSTRUCTION AND SUPPLIERS |
85,328 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
PANKAJ |
13,872 |
PFMS
|
Account Type:Bank
Account No.:31608092573
|
J K CONSTRUCTION AND SUPPLIERS |
118,519 |