Type Of Transaction |
Expenditures
|
Activity Code |
54399853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,845 |
Particulars |
PEYMENT FOF SCHOOL STHAL VIKAS
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
SHIVAM |
8,060 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
DESRAJ ENTERPRISES |
63,636 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
MOHIT YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
CHANDAN |
8,370 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
HIMANSHU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
DESRAJ ENTERPRISES |
55,719 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
VIJAY KUMAR |
8,000 |