Type Of Transaction |
Expenditures
|
Activity Code |
45041410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,512 |
Particulars |
PAYMENT TO JUNIOR HIGH SCHOOL DIMA AHLAD ME TILES NIRMAN KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
RAMYAGYA |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
SAHEBLAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
SHIV KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
ARUN KUMAR#47SIVNATH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
ANJANI LAL #47RAM KEWAL |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
BHAGWAN DEEN#47RAM UDIT |
7,200 |