Type Of Transaction |
Expenditures
|
Activity Code |
53503170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
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.)
|
86,581 |
Particulars |
prathmic vidyalay me water harvesting karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
ARVIND KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
DHARAM PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
NEW AZHARI BRICK FIELD |
25,387 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
AKHILESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
MISHRA CEMENT STORE |
1,008 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
RATHAUR TREDERS |
25,959 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
jaiswal trader |
4,181 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
MISHRA CEMENT STORE |
9,175 |
PFMS
|
Account Type:Bank
Account No.:31547560630
|
jaiswal trader |
8,887 |