Type Of Transaction |
Expenditures
|
Activity Code |
52735413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,650 |
Particulars |
PRIMARY SCHOOL DAKIYA 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
|
jaiswal mechinery store |
2,544 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
jaiswal mechinery store |
5,714 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
jaiswal traders |
3,982 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
RAM RAHIM BRICK FIELD |
16,411 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
SURAJ PAL S#47O RAMMURTI LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
dalchandra |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
RAM JI SO RAMBHAJAN |
495 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
jaiswal traders |
7,119 |
PFMS
|
Account Type:Bank
Account No.:31547562286
|
jaiswal traders |
6,225 |