Type Of Transaction |
Expenditures
|
Activity Code |
51789357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,410 |
Particulars |
EXPENDITURE FOR KHARANJA NIRMAN AT UPS SCHOOL DARAUTA LALPUR SECEOND PART |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
BASANT LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
MUNNA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
REETA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
BHARAT BRICK FIELD SAMASPUR |
193,785 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
ANUJ |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
RAJARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
MAYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
ACHCHE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
RAM BALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
SANJAY S#470 RAJENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
PUSHPENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
KALLU |
3,015 |