Type Of Transaction |
Expenditures
|
Activity Code |
50027104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,643 |
Particulars |
PRATHMIK VIDYALAY BAHADUR PUR ME TAILI KARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100172785
|
PANKAJ KUMAR CHAUDHARY |
4,876 |
PFMS
|
Account Type:Bank
Account No.:3143000100172785
|
SANDEEP HARDWARE AND MACHINARY STORES |
26,031 |
PFMS
|
Account Type:Bank
Account No.:3143000100172785
|
CHAUDHARY VERMA AND ASSOCIATES |
575 |
PFMS
|
Account Type:Bank
Account No.:3143000100172785
|
M#47S TARUN KUMAR VISHNANI B K O |
2,161 |