Type Of Transaction |
Expenditures
|
Activity Code |
53176337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
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.)
|
37,240 |
Particulars |
gp siswa grant me prathmik vidyalay ka boundry wall marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
DALBIR SINGH B K O |
17,335 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
KAULESHVAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
RAJESH MARYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
RAMBELASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
KOLE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
M#47S SK TRADERS |
13,825 |
PFMS
|
Account Type:Bank
Account No.:11106958837
|
VINDRAM |
1,020 |