Type Of Transaction |
Expenditures
|
Activity Code |
45443221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,311 |
Particulars |
p school#47juneyer school me maltipal hand wash unit ka nirman work 11 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
prachi enterprses |
8,673 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
nikhil kumar |
600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
amit kumar |
600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ajay kumar gupta |
13,380 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NEW BAJPAI TRADERS |
22,765 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NEW BAJPAI TRADERS |
30,293 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
neeraj kumar |
1,000 |