Type Of Transaction |
Expenditures
|
Activity Code |
54203442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,211 |
Particulars |
prathmik school alhepur me operation kayakalap ke antaragat tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
M#47S VISHNOI TRADERS |
96,212 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
ANIL KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
KRISHNA KANT |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
CHHATTAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
DEEP KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
LAKHAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
RAKESH S#47O RAMLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31578922915
|
M#47S VISHNOI TRADERS |
69,449 |