Type Of Transaction |
Expenditures
|
Activity Code |
54574928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,064 |
Particulars |
JUNIAR SCHOOL MAI NALA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
RAMGOPAL S#47O MANGI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
BHUPENDRA S#47O RAMSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
MOHAN S#47O KRIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
GAYAN SINGH S#47O GOVINDRA PATEL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
HARGOVINDRA S#47O CHAUKHELAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
VISHAKHA W#47O RAVINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
RANJNADEVI W#47O BHUPENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
BANDI KARIGAR |
5,200 |