Type Of Transaction |
Expenditures
|
Activity Code |
50114115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,965 |
Particulars |
cc nirmmar primary school nayakuwa me 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
RAM PRASAD S#47O KALLU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
sanvaliya construction |
73,755 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
rahul |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
JAHAR SINGH S#47O GHASIRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
TULSI S#47O GYADEEN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
ratiram kushwaha |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
RAJESH SAHU S#47O PARAMLAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
RITA RAI W#47O ASHOK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0665000400170584
|
RASHMI W#47O JAHAR SINGH |
6,030 |