Type Of Transaction |
Expenditures
|
Activity Code |
54684946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,444 |
Particulars |
COMPOSIT SCHOOL KOILAHIYA ME BOYS TOILET NIR,AMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMLOTAN 2021 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Shiv badan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMNARAYAN 2022 |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Vijay 2022 |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
POOJA 2021 |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMSATI PALSO SHIVPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAKESH SO BASAWAN |
3,672 |