Type Of Transaction |
Expenditures
|
Activity Code |
53197121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
39,200 |
Particulars |
PRATHMIK SCHOOL KERWANIYA KA MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
SANJAY CHUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
TALIM ANSARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
TALIM ANSARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
RAMNIWAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
SANJAY CHUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
RAMNIWAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055425858
|
PRAKASH |
5,600 |