Type Of Transaction |
Expenditures
|
Activity Code |
49853948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,477 |
Particulars |
prathmik vidhyalay me tiles lagan ka kary 2021 samgri +labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
KALKA S#47O THOVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
NARESH KUMAR S#47O DEEN DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
kala devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
sanvaliya construction |
17,807 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
pragi lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
CHANDRA PRAKASH S#47O SHIV PRASAD URF CHITU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0665000400170326
|
RAMNATH S#47O CHINTAMAN |
5,600 |