Type Of Transaction |
Expenditures
|
Activity Code |
53339758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2021 |
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.)
|
24,180 |
Particulars |
juniar vidhayalay me tiles work ka majdhuri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
SRILAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
KHEDU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
EMIRATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
MUNIB |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
GEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
CHEDI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
RAGHURAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
SUMITRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
SHAHID |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
SANKER |
2,040 |