Type Of Transaction |
Expenditures
|
Activity Code |
54400368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
173,306 |
Particulars |
peyment for junior school me shaulay ke pas sthal vikas
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
DESRAJ ENTERPRISES |
47,756 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
SHIVAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
DESRAJ ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
HIMANSHU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
VIJAY KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
MOHIT YADAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31290100007260
|
CHANDAN |
5,850 |