Type Of Transaction |
Expenditures
|
Activity Code |
51181677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,498 |
Particulars |
51181677 prathmik school mohammad ganj me tailekaran karya hatu bhugtan -98498 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
sher singh kakora mistri |
4,752 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
79,851 |
PFMS
|
Account Type:Bank
Account No.:1839000400218073
|
M#47S SAI BUILDING MATERIAL |
5,895 |