Type Of Transaction |
Expenditures
|
Activity Code |
42258578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,520 |
Particulars |
remaining payment of school toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011340
|
NEW LAXMI TILES |
19,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011340
|
BUNTY HARDWARE SHOP |
12,322 |
PFMS
|
Account Type:Bank
Account No.:6134000100011340
|
ram veer |
10,239 |
PFMS
|
Account Type:Bank
Account No.:6134000100011340
|
IKRAR CEMENT AGENCY |
11,383 |
PFMS
|
Account Type:Bank
Account No.:6134000100011340
|
GAJENDRA BABU S#47O SHREE PAL |
14,876 |