Type Of Transaction |
Expenditures
|
Activity Code |
55906139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,979 |
Particulars |
UCCH PRATHMIK SCHOOL ME KAKSHO TAK PAHUNCH MARG KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
SURESH KUMAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
VIRENDRA SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
VIKRAM ENT UDYOG |
27,401 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
ATAR SINGH S#47O RAMSWAROOP |
14,400 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
DHARAMVEER |
12,480 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
SODAN SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:11688808843
|
Sonakshi Cement Iron Store |
160,148 |