Type Of Transaction |
Expenditures
|
Activity Code |
54960384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,994 |
Particulars |
PRATHMIK VIDYALAY BASAHI COLONY ME FARSH TILES NIRMAN KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
SWAMI DAYAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
ADESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAM BAHADUR SO BALRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
KAUSHAMBI ENTERPRISES |
159,302 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAJENDAR PRASAD SO BHAWANI |
1,224 |