Type Of Transaction |
Expenditures
|
Activity Code |
37014602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,187 |
Particulars |
PRATHMIK VIDYALAY JAMOHA ME TAILI KARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
RAM SUMER |
25,479 |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
M#47S HIMANSHU ENTERPRISES |
39,860 |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
M#47S HIMANSHU ENTERPRISES |
97,055 |
PFMS
|
Account Type:Bank
Account No.:3143000100126500
|
CHAUDHARY VERMA AND ASSOCIATES |
2,793 |