Type Of Transaction |
Expenditures
|
Activity Code |
54296983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
PRATHAMIK VIDHALAY KA MARMMAT AUR SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053331948
|
KHALIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053331948
|
SHRIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053331948
|
lalbabu kushwaha |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053331948
|
JUGESH KUMAR PATEL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053331948
|
BILGU PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053331948
|
BALISTAR |
5,200 |