Type Of Transaction |
Expenditures
|
Activity Code |
54180967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,997 |
Particulars |
PAYMENT FOR -54180967 JUNIOR HIGH SCHOOL ME BARAMDO ME TILES NIRMAN HETU TILES 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 |
46,434 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
R A S TREDARS |
47,624 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
R A S TREDARS |
47,624 |