Type Of Transaction |
Expenditures
|
Activity Code |
45125133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
67,089 |
Particulars |
PRATHMIK VIDHYALAY HARAHI KE ATIRIKT KACH KI MARAMMAT VA TILES LAGANE KA KARYA HETU VISHKARMA CONSTRUCTION AND SUPPLIR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
VISHWAKARMA CONSRUCTION AND SUPPLIERS |
13,772 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
VISHWAKARMA CONSRUCTION AND SUPPLIERS |
12,090 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
VISHWAKARMA CONSRUCTION AND SUPPLIERS |
41,227 |