Type Of Transaction |
Expenditures
|
Activity Code |
42201949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,647 |
Particulars |
sauchalay prathmik pathshala1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
M#47S SHARDA ENTERPRISES |
31,678 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAJENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
putan |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAJESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
NAND KISHOR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
DR NISHAD CIMENT STORE |
58,510 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KATIYAR BRICKS FIELD |
52,605 |