Type Of Transaction |
Expenditures
|
Activity Code |
43315735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
5THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
274,266 |
Particulars |
PRATMIK SCHOOL JHAGERABAD PRASIAR ME INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
38,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
84,348 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
150,568 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SANI KUMAR GUPTA |
450 |