Type Of Transaction |
Expenditures
|
Activity Code |
52735458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
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.)
|
53,292 |
Particulars |
PRIMARY SCHOOL TAJPURA ME RAIN WATER HARVESTING SYSTEM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
DHARM PAL S#47O GANESH PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
jaiswal mechinery store |
5,567 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
jaiswal traders |
7,208 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
RAM RAHIM BRICK FIELD |
19,514 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
NARESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
RAM JI SO RAMBHAJAN |
520 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
jaiswal traders |
4,845 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
jaiswal traders |
6,518 |