Type Of Transaction |
Expenditures
|
Activity Code |
53526549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
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.)
|
28,790 |
Particulars |
prathmik school main divyang sochalaya ka nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S SHRI HARIBABA SHYAM TRADERS |
1,670 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
YAMEEN S#47O VAHEED |
4,320 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
RANVEER YADAV S#47O RAJBAHADUR SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S SHRI HARIBABA SHYAM TRADERS |
16,605 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
RAVINDRA S#47O RAJ BAHADUR |
3,245 |