Type Of Transaction |
Expenditures
|
Activity Code |
56101796 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,675 |
Particulars |
prathamik vidhyalay se jharahi nala tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAINEJAR YADAV S#47O BECHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MAINEJAR MIYA S#47O BAKALU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
MUKESH KUMAR YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
VIDYA ENTERPRISES |
24,399 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
KANHAIYA YADAV S#47O KHADERU |
816 |
PFMS
|
Account Type:Bank
Account No.:50053331358
|
AKABAR S#47O NAIMULLAH |
1,020 |