Type Of Transaction |
Expenditures
|
Activity Code |
49724755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,172 |
Particulars |
divyang toilet composit school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
20,977 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
7,699 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RADHEY SHYAM |
21,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
19,508 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
7,554 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RADHEY SHYAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
7,327 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RADHEY SHYAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
10,368 |
PFMS
|
Account Type:Bank
Account No.:4094000400045848
|
RANA CONTRUCTIONS |
7,139 |