Type Of Transaction |
Expenditures
|
Activity Code |
55612209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,673 |
Particulars |
UCH PRATHMIK SCHOOL ME MISHAN KAYAKALP KE ANTARGAT AADI KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009398
|
AMIT KUMAR #47 GIRBAR DAYAL SINGH |
4,253 |
PFMS
|
Account Type:Bank
Account No.:08610100009398
|
AASTHA BUILDING MATERIAL STORE |
60,410 |
PFMS
|
Account Type:Bank
Account No.:08610100009398
|
SAIFI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009398
|
RAKESH |
1,510 |