Type Of Transaction |
Expenditures
|
Activity Code |
48596178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
37,944 |
Particulars |
PRATHAMIK VIDHYALAY BHAR TOLI KA MARMMAT AUR SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:520102010004733
|
UDAY S#47O SANJIV |
4,692 |
PFMS
|
Account Type:Bank
Account No.:520102010004733
|
ANISH #47SO ANIL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:520102010004733
|
SHRUTI W#47 VISHAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:520102010004733
|
VISHAL S#47O PRADEEP |
4,692 |
PFMS
|
Account Type:Bank
Account No.:520102010004733
|
SANDIP S#47O PRABHUNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:520102010004733
|
AKASH S#47O RAJKISHOR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:520102010004733
|
NAVDEEP S#47O PRABHUNATH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:520102010004733
|
VISHAL S#47O HARENDRA |
4,692 |