Type Of Transaction |
Expenditures
|
Activity Code |
50312091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,822 |
Particulars |
composit school nawabganj nagria mai divyang sauchalaya nirman kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0242101025015
|
laxmi supplier and sons |
4,780 |
PFMS
|
Account Type:Bank
Account No.:0242101025015
|
super int udhyog |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0242101025015
|
sunil kumar pradeep kumar and company |
8,977 |
PFMS
|
Account Type:Bank
Account No.:0242101025015
|
laxmi narayan |
18,000 |
PFMS
|
Account Type:Bank
Account No.:0242101025015
|
m#47s new goldan reparing work shop |
12,335 |