Type Of Transaction |
Expenditures
|
Activity Code |
41295849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,909 |
Particulars |
primary school rafiyabad me shchouchalay marammat and aganwari schouchalay me farsh tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
RAJ TRADERS |
8,149 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
SAURABH BUILDING MATERIAL |
1,798 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
SHYAM VIHARI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
ISLAM |
3,842 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
RAM SWAROOP |
960 |