Type Of Transaction |
Expenditures
|
Activity Code |
54515236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,814 |
Particulars |
ps school me mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
PARIMAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
SARVESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
HARISHANKAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
KAPIL KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
SUPER SABRI BRICK FIELD |
14,130 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
DATA RAM |
4,692 |