Type Of Transaction |
Expenditures
|
Activity Code |
51421480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,121 |
Particulars |
prathmiks school rajupur khaddar me boundriwall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
davendra singh |
34,515 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
8,662 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
7,758 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
12,688 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
10,878 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
16,080 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
suhal ahmad |
8,640 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
86,541 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
54,259 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
MO Farman mistri |
8,100 |