Type Of Transaction |
Expenditures
|
Activity Code |
57702585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,860 |
Particulars |
PWD ROAD SE JUNIOUR HIGH SCHOOL TAK KHADNJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
Chandra Prakash |
12,036 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
Jawahar |
12,036 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
Ramchandar |
12,036 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
Vinda Devi |
12,036 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
N, N, BRICK WORK |
98,680 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
Balram |
12,036 |