Type Of Transaction |
Expenditures
|
Activity Code |
48399281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,118 |
Particulars |
PRATHAMIK VIDYALAY MASIPATHAN ME KOTA STON KARYA HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
SANJAY KUMAR S#47O RAMNARESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
BUDHDHIRAM S#47O BALIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
M#47S VAISHNAVI ENTERPRISES |
114,190 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
BADRI S#47O GULAB |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
RAMJI S#47 LT BALIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
ABHIMANYU S#47O KESHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282968204
|
BASANT KUMAR S#47O RAMRAJ |
1,632 |