Type Of Transaction |
Expenditures
|
Activity Code |
48524680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,648 |
Particulars |
J H SCHOOL ME 02 KAMRA ME TILS NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030737
|
BRIJESH KUMAR S#47O LALJI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:461702010030737
|
RANJEET S#47O RAMCHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461702010030737
|
NITESH KUMAR S#47O LALJI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461702010030737
|
RANJEET S#47O RAMCHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461702010030737
|
AHAMAD S#47O SIKANDAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:461702010030737
|
VIVEK KUMAR S#47O RAMHIT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461702010030737
|
BRIJESH KUMAR S#47O LALJI |
2,688 |
PFMS
|
Account Type:Bank
Account No.:461702010030737
|
PRAVESH S#47O LALJI |
2,912 |