Type Of Transaction |
Expenditures
|
Activity Code |
53487841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
PRATHMIK VIDHYALAY BALUWA DHOOMNAGAR KA MARAMMAT AUR SUNDARIKARAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
motilal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
mahesh verma |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
FOOLWA devi |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
budhu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
dinesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
surendra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
sadik |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
nandlal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2324183403
|
rajkumar |
5,600 |