Type Of Transaction |
Expenditures
|
Activity Code |
52905284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,942 |
Particulars |
purve madhyamik vidyalay sariyawa daksinii boundry nirman karya100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
AMBESH S#470 CHINTARAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
AMIT S#47O KEDARNATH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SHIVAM S#470 KRISHNA DEV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SHIVENDRA S#47O RAM RUDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
BHEEM S#470 ARJUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
BHUPENDRA S#470 RAM RUDRA |
6,120 |