Type Of Transaction |
Expenditures
|
Activity Code |
42528906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,200 |
Particulars |
PRATHMIK AUR JUNIYAR SCHOOL KA GET AUR TALIKARN KARY HETU MAIJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728046
|
RAMASHISH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50055728046
|
HARISHANKAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50055728046
|
RAMBHAJAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50055728046
|
GOLU CHAUDHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50055728046
|
JITENDR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50055728046
|
GOLU CHAUDHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055728046
|
JITENDR |
7,600 |