Type Of Transaction |
Expenditures
|
Activity Code |
53826448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,966 |
Particulars |
ups patia ke classromms me tailikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
SHIVRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
M#47S TRUPATI BALA JIBRICK FIELD |
6,583 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
RAMCHANDRA S#47O RAMKUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
ANOOP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
ADARSH ENTERPRISES |
152,317 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
MANSUKH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
M#47S AK TRADERS |
47,034 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
SOORAJPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
OMPAL SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:11020100014253
|
OMKAR |
4,488 |