Type Of Transaction |
Expenditures
|
Activity Code |
48043610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,036 |
Particulars |
primary school pure garib shauchalaya repairing ( M R ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001103
|
TARUN KUMAR S#47O PREM SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32270100001103
|
RAM SINGH S#47O SHRIPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:32270100001103
|
DINESH KUMAR S#47O RAM SEWAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32270100001103
|
ANURAG S#47O HARIKESH BAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32270100001103
|
ATUL KUMAR S#47O KISHOR KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32270100001103
|
SAROJ DEVI W#47O RAM PRAKASH |
2,040 |