Type Of Transaction |
Expenditures
|
Activity Code |
52111311 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,397 |
Particulars |
floor tiles karya prathmik school ke room me farsh tiles hetusamgari khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
A R B CERAMIC ENTERPRISES |
222,850 |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
A R B CERAMIC ENTERPRISES |
8,640 |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
A R B CERAMIC ENTERPRISES |
8,207 |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
Charan singh s#47o hukam singh |
2,700 |