Type Of Transaction |
Expenditures
|
Activity Code |
42416103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,067 |
Particulars |
financea year 20-21 ka running pr school katra bhasoor me divyang toilet and multuhandwash etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SARVESH ENTERPRISES |
4,672 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SARVESH ENTERPRISES |
24,495 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SARVESH ENTERPRISES |
5,677 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SARVESH ENTERPRISES |
33,941 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SHIV BAHADUR |
11,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SARVESH ENTERPRISES |
5,708 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SARVESH ENTERPRISES |
10,509 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SARVESH ENTERPRISES |
35,465 |