Type Of Transaction |
Expenditures
|
Activity Code |
42392963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,986 |
Particulars |
UCHH PRATHMIK VIDHALIYA BIBIPUR JALALABAD ME SOCHALIYA NIRMAN KARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100504179
|
m#47s rajkumar#38sons |
25,099 |
PFMS
|
Account Type:Bank
Account No.:0706000100504179
|
nishar cement agencey |
22,368 |
PFMS
|
Account Type:Bank
Account No.:0706000100504179
|
kamil |
31,500 |
PFMS
|
Account Type:Bank
Account No.:0706000100504179
|
taj brick field |
18,248 |
PFMS
|
Account Type:Bank
Account No.:0706000100504179
|
nishar cement agencey |
36,019 |
PFMS
|
Account Type:Bank
Account No.:0706000100504179
|
indian sanetry house |
13,752 |