Type Of Transaction |
Expenditures
|
Activity Code |
53040333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,073 |
Particulars |
prathmic vidyalayme rain water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
TIRMURTI BRICK FIELD |
22,383 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
HARUN CEMENT AND HARDWARE |
20,772 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
MISRI LAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
HARUN CEMENT AND HARDWARE |
41,358 |