Type Of Transaction |
Expenditures
|
Activity Code |
45263596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,200 |
Particulars |
prathmik vidiyalay girdharipurwa (gurwa) me inter locking ka kary hatu bhuktan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
2,382 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER |
13,227 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
M#47S KAPOOR BRICK FIELD |
38,788 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
SIRAJ TRADING COMPANY |
13,120 |
PFMS
|
Account Type:Bank
Account No.:50047465405
|
PRADHAN TIELS |
97,683 |