Type Of Transaction |
Expenditures
|
Activity Code |
50989115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,286 |
Particulars |
JUNIOR SCHOOL ME BOUNDARY WALL MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
5,010 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
deepapk so vedprakash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
neeraj kashvp |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
5,526 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
ROHIT S#47O RAMDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
KAMAL BRICK INDUSTRY |
11,390 |