Type Of Transaction |
Expenditures
|
Activity Code |
54084823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,304 |
Particulars |
PRATHMIK VIDYALAY PAR BOUNDRY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
SURENDRA KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
MITHILESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
RAHUL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
KUMARI SADHANA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
TANUJA CHAUDHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
RAMESH ENTERPRISES |
83,064 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
ASHUTOSH RAI EANT BHATTA |
51,282 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
AKASH ROSHAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
SARVESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
MAHENDRA KUMAR |
6,110 |