Type Of Transaction |
Expenditures
|
Activity Code |
51058806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,684 |
Particulars |
prathmik school bhamuiya ki boundary wall nirmar karya hatu avses bhugtan-40684 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
JUMMAN S#47O EKRAM |
8,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHREE MAHAVEER SINGH TRADERS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
NEW GABHIAI ENT UDYOG |
11,130 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
SHREE MAHAVEER SINGH TRADERS |
5,954 |
PFMS
|
Account Type:Bank
Account No.:1839000400218161
|
TAQRUDDIN S#47O SAQRUDDIN |
7,560 |