Type Of Transaction |
Expenditures
|
Activity Code |
47528434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,650 |
Particulars |
ps school chilhauta me kayakalp ke antargat tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595862465
|
SUBHASH S#470 BHUGHRAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31595862465
|
NEELESH KUMAR S#47O BHRGU RAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31595862465
|
VISHAL KUMAR S#470 BHAI LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31595862465
|
TRIVEDI TRADERS |
29,575 |
PFMS
|
Account Type:Bank
Account No.:31595862465
|
SHRI BALAJI TRADERS |
7,745 |
PFMS
|
Account Type:Bank
Account No.:31595862465
|
ANOOP KUMAR S#47O KUNJBHIRI LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31595862465
|
BIPIN KUMAR |
1,020 |