Type Of Transaction |
Expenditures
|
Activity Code |
52507901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,304 |
Particulars |
PRIMARY SCHOOL MAAR ME RAIN WATER HARVESTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAISWAL SANITARY AND BUILDING MATERIALS |
8,203 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
pramod kumar so siya ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAISWAL CEMENT AGENCY |
18,180 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
harish chandra so tilak ram |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
RAM RAHIM BRICK FIELD |
18,220 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
arun pal so om prakash |
621 |