Type Of Transaction |
Expenditures
|
Activity Code |
50989115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2022 |
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.)
|
28,878 |
Particulars |
JUNIOR HIGH SCHOOL RAMPUR AMRIT ME SAUCHALAYA TUNKEY, SUBMERSIBLE PUMP, GATE ETC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
VINOD KUMAR SO RADHEY SHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
jai pal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
22,880 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
JAI BAJRANG IRON STORE |
1,498 |