Type Of Transaction |
Expenditures
|
Activity Code |
51339658 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
58,305 |
Particulars |
PRIMARY SCHOOL KHAN KHANA ME KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588068979
|
KISHAN AGRICULTURAL WORKS |
7,362 |
PFMS
|
Account Type:Bank
Account No.:31588068979
|
KISHAN AGRICULTURAL WORKS |
8,294 |
PFMS
|
Account Type:Bank
Account No.:31588068979
|
KISHAN AGRICULTURAL WORKS |
31,789 |
PFMS
|
Account Type:Bank
Account No.:31588068979
|
RAKSHPAL SINGH |
10,860 |