Type Of Transaction |
Expenditures
|
Activity Code |
52938353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,200 |
Particulars |
PRATHMIK SCHOOL KA MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
VINOD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
RAGHURAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
RAMAASRE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
SANJAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
RADHESHYAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
VINOD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50055727881
|
DIPCHAND |
12,600 |