Type Of Transaction |
Expenditures
|
Activity Code |
53102121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,140 |
Particulars |
PRATHAMIK SCHOOL ,SAJJAN CHHAPARA ME TAYALIKARAR KARY HETU MATERIYAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
SANAM KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
SANDESH CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
VINOD KUMAR KANAUJIYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
OMPRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
HARILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
SAGAR KUMAR DIXIT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
PALAKDHARI CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
KANHA ENTARPRISES |
540 |