Type Of Transaction |
Expenditures
|
Activity Code |
53586941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,812 |
Particulars |
MAIN ROAD SE PRATHMIK VIDYALAY TAK KHADNAJ NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAJAVANT SO KALVINDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SHUTKI CO PARMESVARDEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAM RANI CO RAKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PARAMJEET KAUR CO GURJEET SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
HARI RAM SO LALJI |
2,244 |