Type Of Transaction |
Expenditures
|
Activity Code |
53119111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,259 |
Particulars |
PAYMENT FOR-53119111 JUNIOR HIGH SCHOOL ME TILES NIRMAN KARYA HETU TILES OR MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
R A S TREDARS |
48,815 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
MOH YASEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
48,815 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
R A S TREDARS |
45,243 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
R A S TREDARS |
49,886 |